Sponsor
Alderman Kaplan
Title
Final Payment on Contract 01-13 (K3-001), PS - Stormwater Utility Tech Services
Resolved, that the professional services provided by AECOM, under Contract 01-13 (K3-001), PS - Stormwater Utility Tech Services, is accepted and final payment authorized for a total contract amount of $49,850.97.
Fiscal Note: Contract was authorized under Resolution 13-0018 dated January 15, 2013.