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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.
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