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Subject: Final Payment on Contract 20150060, PS - Shoring & Retaining Wall System Construction Inspection-Lake Michigan Pathway lll, AECOM, consultant. (Res No. 0352-16)
Recommendation of the Public Works and Services Committee on 10-11-16: That the work done by AECOM, be accepted and final payment authorized for a total contract amount of $10,591.24.
Fiscal Note: Contract was authorized under Resolution 15-0377, dated October 6, 2015.
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