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File #: 89-17    Version: A Name: Final Payment on Contract 20150018, PS - Storm Water Utility Program Support, AECOM, consultant. (Res No. 0063-17)
Type: Communication Status: Passed
File created: 2/2/2017 In control: Public Works and Services Committee
On agenda: Final action: 2/22/2017
Title: Subject: Final Payment on Contract 20150018, PS - Storm Water Utility Program Support, AECOM, consultant. (Res No. 0063-17) Recommendation of the Public Works and Services Committee on 02-14-17: That the work done by AECOM, under Contract 20150018, PS - Storm Water Utility Program Support, be accepted and final payment authorized for a total contract amount of $58,395.13. Fiscal Note: Contract was authorized under Resolution 15-0090, dated March 3, 2015.
Attachments: 1. 89-17 FP Contrct 18-15, PS-Storm Water Utility Prog Sup
Related files: Res.0063-17

Title

Subject: Final Payment on Contract 20150018, PS - Storm Water Utility Program Support, AECOM, consultant. (Res No. 0063-17)

 

Recommendation of the Public Works and Services Committee on 02-14-17: That the work done by AECOM, under Contract 20150018, PS - Storm Water Utility Program Support, be accepted and final payment authorized for a total contract amount of $58,395.13.

 

Fiscal Note: Contract was authorized under Resolution 15-0090, dated March 3, 2015.