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File #: 15-00912    Version: A Name: Final Payment on Contract 07-15 (20150007), PS - Spring Street Watershed Storm Water Study, Brown and Caldwell, consultants. (Res No. 15-0408)
Type: Communication Status: Passed
File created: 10/13/2015 In control: Public Works and Services Committee
On agenda: Final action: 11/3/2015
Title: Subject: Final Payment on Contract 07-15 (20150007), PS - Spring Street Watershed Storm Water Study, Brown and Caldwell, consultants. (Res No. 15-0408) Recommendation of the Public Works and Services Committee on 10-27-15: That the work done by Brown and Caldwell, under Contract 07-15 (20150007), PS-Spring Street Watershed Storm Water Study, be 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.
Attachments: 1. 15-00912 Final Payment Contract 07-15 PS-Spring St Watershed Storm Water Study
Related files: Res.15-0408

Title

Subject: Final Payment on Contract 07-15 (20150007), PS - Spring Street Watershed Storm Water Study, Brown and Caldwell, consultants. (Res No. 15-0408)

 

Recommendation of the Public Works and Services Committee on 10-27-15: That the work done by Brown and Caldwell, under Contract 07-15 (20150007), PS-Spring Street Watershed Storm Water Study, be 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.