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File #: Res.15-0424    Version: A Name: Final Payment on Contract 35-14 (K4-035), PS - 2014 Sewer Asset Management Services
Type: Resolution Status: Passed
File created: 11/17/2015 In control: City Attorney's Office
On agenda: 11/17/2015 Final action: 11/17/2015
Title: Final Payment on Contract 35-14 (K4-035), PS - 2014 Sewer Asset Management Services Resolved, that the work done by AECOM under Contract 35-14 (K4-035), PS - 2014 Sewer Asset Management Services, is accepted and final payment authorized for a total contract amount of $70,827.00. Fiscal Note: Contract was authorized under Resolution 14-0248, dated June 3, 2014.
Sponsors: James Morgenroth
Related files: 15-00972

Sponsor

Alderman Morgenroth

 

Title

Final Payment on Contract 35-14 (K4-035), PS - 2014 Sewer Asset Management Services

 

Resolved, that the work done by AECOM under Contract 35-14 (K4-035), PS - 2014 Sewer Asset Management Services, is accepted and final payment authorized for a total contract amount of $70,827.00.

 

Fiscal Note: Contract was authorized under Resolution 14-0248, dated June 3, 2014.