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File #: 0212-16    Version: A Name: Final Payment on Contract 43-14 (K4-043), PS - 2014 Illicit Discharge Detection & Elimination Program Support, AECOM, consultant. (Res No. 0109-16)
Type: Communication Status: Passed
File created: 3/8/2016 In control: Public Works and Services Committee
On agenda: Final action: 4/6/2016
Title: Subject: Final Payment on Contract 43-14 (K4-043), PS - 2014 Illicit Discharge Detection & Elimination Program Support, AECOM, consultant. (Res No. 0109-16) Recommendation of the Public Works and Services Committee on 03-29-16: That the work done by AECOM, under Contract 43-14 (K4-043), PS - 2014 Illicit Discharge Detection & Elimination Program Support, be accepted and final payment authorized for a total contract amount of $19,988.30. Fiscal Note: Contract was authorized under Resolution 14-0301, dated July 15, 2014.
Attachments: 1. 0212-16 FP Contract 43-14, PS-2014 Illicit Discharge Detection & Elimination Program Support
Related files: Res.0109-16

Title

Subject: Final Payment on Contract 43-14 (K4-043), PS - 2014 Illicit Discharge Detection & Elimination Program Support, AECOM, consultant. (Res No. 0109-16)

 

Recommendation of the Public Works and Services Committee on 03-29-16: That the work done by AECOM, under Contract 43-14 (K4-043), PS - 2014 Illicit Discharge Detection & Elimination Program Support, be accepted and final payment authorized for a total contract amount of $19,988.30. 

 

Fiscal Note:  Contract was authorized under Resolution 14-0301, dated July 15, 2014.