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File #: Res.15-0210    Version: A Name: Final payment on Contract 04-14 (K4-014), PS-2014 Pavement Inspections & Planning
Type: Resolution Status: Passed
File created: 5/19/2015 In control: City Attorney's Office
On agenda: Final action: 5/19/2015
Title: Final payment on Contract 04-14 (K4-014), PS-2014 Pavement Inspections & Planning Resolved, that the work done by AECOM, under Contract 04-14 (K4-014), PS-2014 Pavement Inspections & Planning, is accepted and final payment authorized for a total contract amount of $77,825.63. Fiscal Note: Contract was authorized under Resolution 14-0024, dated January 21, 2014.
Sponsors: James Morgenroth
Related files: 15-00423
Sponsor
Alderman Morgenroth
 
Title
Final payment on Contract 04-14 (K4-014), PS-2014 Pavement Inspections & Planning
 
Resolved, that the work done by AECOM, under Contract 04-14 (K4-014), PS-2014 Pavement Inspections & Planning, is accepted and final payment authorized for a total contract amount of $77,825.63.
 
Fiscal Note: Contract was authorized under Resolution 14-0024, dated January 21, 2014.