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File #: 69-17    Version: A Name: Final Payment on Contract 20160006, PS - Main Street Lift Bridge Electrical Analysis, AECOM, consultant. (Res No. 0030-17)
Type: Communication Status: Passed
File created: 1/26/2017 In control: Public Works and Services Committee
On agenda: Final action: 2/7/2017
Title: Subject: Final Payment on Contract 20160006, PS - Main Street Lift Bridge Electrical Analysis, AECOM, consultant. (Res No. 0030-17) Recommendation of the Public Works and Services Committee on 01-31-17: That the work done by AECOM, be accepted and final payment authorized for a total contract amount of $8,696.06. Fiscal Note: Contract was authorized under Resolution 0018-16 dated January 19, 2016.
Attachments: 1. 69-17 FP Contract 20160006, PS-Main St. Lift Bridge Electrical Analysis
Related files: Res.0030-17

...Title

Subject: Final Payment on Contract 20160006, PS - Main Street Lift Bridge Electrical Analysis, AECOM, consultant. (Res No. 0030-17)

 

Recommendation of the Public Works and Services Committee on 01-31-17: That the work done by AECOM, be accepted and final payment authorized for a total contract amount of $8,696.06. 

 

Fiscal Note:  Contract was authorized under Resolution 0018-16 dated January 19, 2016.