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.