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File #: 0848-16    Version: A Name: Final Payment on Contract 20150060, PS - Shoring & Retaining Wall System Construction Inspection-Lake Michigan Pathway lll, AECOM, consultant. (Res No. 0352-16)
Type: Communication Status: Passed
File created: 10/4/2016 In control: Public Works and Services Committee
On agenda: Final action: 10/18/2016
Title: Subject: Final Payment on Contract 20150060, PS - Shoring & Retaining Wall System Construction Inspection-Lake Michigan Pathway lll, AECOM, consultant. (Res No. 0352-16) Recommendation of the Public Works and Services Committee on 10-11-16: That the work done by AECOM, be accepted and final payment authorized for a total contract amount of $10,591.24. Fiscal Note: Contract was authorized under Resolution 15-0377, dated October 6, 2015.
Attachments: 1. 0848-16 FP Contract 20150060
Related files: Res.0352-16

Title

Subject: Final Payment on Contract 20150060, PS - Shoring & Retaining Wall System Construction Inspection-Lake Michigan Pathway lll, AECOM, consultant. (Res No. 0352-16)

 

Recommendation of the Public Works and Services Committee on 10-11-16: That the work done by AECOM, be accepted and final payment authorized for a total contract amount of $10,591.24.

 

Fiscal Note:  Contract was authorized under Resolution 15-0377, dated October 6, 2015.