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File #: 0824-16    Version: A Name: Final Payment on Contract 20150020, PS - 2015 Pavement Inspection & Planning, AECOM, consultant. (Res No. 0342-16)
Type: Communication Status: Passed
File created: 9/19/2016 In control: Public Works and Services Committee
On agenda: Final action: 10/4/2016
Title: Subject: Final Payment on Contract 20150020, PS - 2015 Pavement Inspection & Planning, AECOM, consultant. (Res No. 0342-16) Recommendation of the Public Works and Services Committee on 09-26-16: That the work done by AECOM, be accepted and final payment authorized for a total contract amount of $90,842.50. Fiscal Note: Contract was authorized under Resolution 15-0091, dated March 3, 2015.
Attachments: 1. 0824-16 FP Contract 20150020, PS-2015 Pavement Insp and Planning
Related files: Res.0342-16

Title

Subject: Final Payment on Contract 20150020, PS - 2015 Pavement Inspection & Planning, AECOM, consultant. (Res No. 0342-16)

 

Recommendation of the Public Works and Services Committee on 09-26-16: That the work done by AECOM, be accepted and final payment authorized for a total contract amount of $90,842.50.

 

Fiscal Note:  Contract was authorized under Resolution 15-0091, dated March 3, 2015.