Title:
|
Final Payment on Contract 51-13 (K3-056), PS-Spring Street/Washington Park Streambank Stabilization
Resolved, that the work done by AECOM, under Contract 51-13 (K3-056), PS - Spring Street/Washington Park Streambank Stabilization, is accepted and final payment authorized for a total contract amount of $118,497.91.
Fiscal Note: Contract was authorized under Resolution 13-0297, dated July 16, 2013.
|