Title:
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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.
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