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File #: 15-00832    Version: A Name: Final Payment on Contract 27-15 (20150027), PS - Kinzie/Roosevelt I/I Investigation, AECOM, consultant. (Res No. 15-0376)
Type: Communication Status: Passed
File created: 9/15/2015 In control: Public Works and Services Committee
On agenda: Final action: 10/6/2015
Title: Subject: Final Payment on Contract 27-15 (20150027), PS - Kinzie/Roosevelt I/I Investigation, AECOM, consultant. (Res No. 15-0376) Recommendation of the Public Works and Services Committee on 9-29-15: That the work done by AECOM, under Contract 27-15 (20150027), PS - Kinzie/Roosevelt I/I Investigation, be accepted and final payment authorized for a total contract amount of $48,286.24. Fiscal Note: Contract was authorized under Resolution 15-0114, dated March 17, 2015.
Attachments: 1. 15-00832 FP Contract 27-15 PS-Kinzie Roosevelt II Investigation AECOM
Related files: Res.15-0376

Title

Subject: Final Payment on Contract 27-15 (20150027), PS - Kinzie/Roosevelt I/I Investigation, AECOM, consultant. (Res No. 15-0376)

 

Recommendation of the Public Works and Services Committee on 9-29-15: That the work done by AECOM, under Contract 27-15 (20150027), PS - Kinzie/Roosevelt I/I Investigation, be accepted and final payment authorized for a total contract amount of $48,286.24.

 

Fiscal Note: Contract was authorized under Resolution 15-0114, dated March 17, 2015.