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File #: Res.0352-16    Version: A Name: Final Payment on Contract 20150060, PS - Shoring & Retaining Wall System Construction Inspection-Lake Michigan Pathway lll
Type: Resolution Status: Passed
File created: 10/18/2016 In control: City Attorney's Office
On agenda: 10/18/2016 Final action: 10/18/2016
Title: Final Payment on Contract 20150060, PS - Shoring & Retaining Wall System Construction Inspection-Lake Michigan Pathway lll Resolved, that the work done by AECOM Technical Services, Inc., is 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.
Sponsors: Terry McCarthy
Related files: 0848-16

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20150060, PS - Shoring & Retaining Wall System Construction Inspection-Lake Michigan Pathway lll

 

Resolved, that the work done by AECOM Technical Services, Inc., is 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.