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File #: Res.15-0408    Version: A Name: Final Payment on Contract 07-15 (20150007), PS - Spring Street Watershed Storm Water Study
Type: Resolution Status: Passed
File created: 11/3/2015 In control: City Attorney's Office
On agenda: 11/3/2015 Final action: 11/3/2015
Title: 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.
Sponsors: James Morgenroth
Related files: 15-00912

Sponsor

Alderman Morgenroth

 

Title

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.