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.
|