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File #: 15-00972    Version: A Name: Final payment on Contract 35-14 (K4-035), PS - 2014 Sewer Asset Management Services, AECOM, consultant. (Res No. 15-0424)
Type: Communication Status: Passed
File created: 11/3/2015 In control: Public Works and Services Committee
On agenda: Final action: 11/17/2015
Title: Subject: Final Payment on Contract 35-14 (K4-035), PS - 2014 Sewer Asset Management Services, AECOM, consultant. (Res No. 15-0424) Recommendation of the Public Works and Services Committee on 11-10-15: That the work done by AECOM under Contract 35-14 (K4-035), PS - 2014 Sewer Asset Management Services, be accepted and final payment authorized for a total contract amount of $70,827.00. Fiscal Note: Contract was authorized under Resolution 14-0248, dated June 3, 2014.
Attachments: 1. 15-00972 FP Contract 35-14 PS-2014 Sewer Asset Management Services
Related files: Res.15-0424

Title

Subject: Final Payment on Contract 35-14 (K4-035), PS - 2014 Sewer Asset Management Services, AECOM, consultant. (Res No. 15-0424)

 

Recommendation of the Public Works and Services Committee on 11-10-15: That the work done by AECOM under Contract 35-14 (K4-035), PS - 2014 Sewer Asset Management Services, be accepted and final payment authorized for a total contract amount of $70,827.00.

 

Fiscal Note:  Contract was authorized under Resolution 14-0248, dated June 3, 2014.