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File #: Res.0038-16    Version: A Name: Final Payment on Contract 51-13 (K3-056), PS-Spring Street/Washington Park Streambank Stabilization
Type: Resolution Status: Passed
File created: 2/2/2016 In control: City Attorney's Office
On agenda: 2/2/2016 Final action: 2/2/2016
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.
Sponsors: James Morgenroth
Related files: 0042-16

Sponsor

Alderman Morgenroth

 

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.