Title:
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Final Payment on Contract 07-15 (20150007), PS - Spring Street Watershed Storm Water Study
Resolved, that the work done by Brown and Caldwell, under Contract 07-15 (20150007), PS-Spring Street Watershed Storm Water Study, is accepted and final payment authorized for a total contract amount of $73,242.19.
Fiscal Note: Contract was authorized under Resolution 15-0046, dated February 3, 2015.
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