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File #: 15-00204    Version: A Name: Final payment on Contract 16-13 (K3-016), PS - 2013 Pavement Inspections & Planning, AECOM Technical Services, Inc., consultant. (Res No. 15-0110)
Type: Communication Status: Passed
File created: 3/3/2015 In control: Public Works and Services Committee
On agenda: Final action: 3/17/2015
Title: Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 16-13 (K3-016), PS - 2013 Pavement Inspections & Planning, AECOM, consultant. (Res No. 15-0110) Recommendation of the Public Works and Services Committee on 03-10-15: That the work done by AECOM, under Contract 16-13 (K3-016), PS - 2013 Pavement Inspections & Planning, be accepted and final payment authorized for a total contract amount of $75,449.64. Fiscal Note: Contract was authorized under Resolution 13-0053, dated February 5, 2013.
Attachments: 1. 15-00204 FP Contract 16-13
Related files: Res.15-0110
Title
Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 16-13 (K3-016), PS - 2013 Pavement Inspections & Planning, AECOM, consultant. (Res No. 15-0110)
 
Recommendation of the Public Works and Services Committee on 03-10-15: That the work done by AECOM, under Contract 16-13 (K3-016), PS - 2013 Pavement Inspections & Planning, be accepted and final payment authorized for a total contract amount of $75,449.64.
 
Fiscal Note: Contract was authorized under Resolution 13-0053, dated February 5, 2013.