Sponsor
Alderman Kaplan
Title
Final Payment on Contract 19-13 (K3-019), PS - 2013 Sewer Asset Management Services
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 19-13 (K3-019), is accepted and final payment authorized for a total contract amount of $65,685.52.
Fiscal Note: Contract was authorized under Resolution No. 13-0079, dated February 20, 2013.