Ricine Banner
File #: 15-00099    Version: A Name: Final payment on Contract 33-14 (K4-033), PS - 2014 Capacity, Management, Operation & Maintenance Assessment, AECOM, consultant. (Res No. 15-0071)
Type: Communication Status: Passed
File created: 1/28/2015 In control: Public Works and Services Committee
On agenda: Final action: 2/18/2015
Title: Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 33-14 (K4-033), PS - 2014 Capacity, Management, Operation & Maintenance Assessment, AECOM, consultant. (Res No. 15-0071) Recommendation of the Public Works and Services Committee on February 10, 2015: That the work done by AECOM, under Contract 33-14 (K4-033), PS - 2014 Capacity, Management, Operation & Maintenance Assessment, be accepted and final payment authorized for a total contract amount of $4,897.88. Fiscal Note: Contract was authorized under Resolution 14-0246, dated June 3, 2014.
Attachments: 1. 15-00099 FP Contract 33-14
Related files: Res.15-0071
Title
Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 33-14 (K4-033), PS - 2014 Capacity, Management, Operation & Maintenance Assessment, AECOM, consultant. (Res No. 15-0071)
 
Recommendation of the Public Works and Services Committee on February 10, 2015: That the work done by AECOM, under Contract 33-14 (K4-033), PS - 2014 Capacity, Management, Operation & Maintenance Assessment, be accepted and final payment authorized for a total contract amount of $4,897.88.
 
Fiscal Note: Contract was authorized under Resolution 14-0246, dated June 3, 2014.