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File #: 71-17    Version: A Name: Final Payment on Contract 20150037, PS - 2015 Sewer Asset Management Services, AECOM, consultant. (Res No. 0034-17)
Type: Communication Status: Passed
File created: 1/27/2017 In control: Public Works and Services Committee
On agenda: Final action: 2/7/2017
Title: Subject: Final Payment on Contract 20150037, PS - 2015 Sewer Asset Management Services, AECOM, consultant. (Res No. 0034-17) 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 $59,741.20. Fiscal Note: Contract was authorized under Resolution 15-0206, dated May 19, 2015.
Attachments: 1. 71-17 FP Contract 20150037 - PS 2015 Sewer Asset Management Services
Related files: Res.0034-17

Title

Subject: Final Payment on Contract 20150037, PS - 2015 Sewer Asset Management Services, AECOM, consultant. (Res No. 0034-17)

 

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 $59,741.20. 

 

Fiscal Note:  Contract was authorized under Resolution 15-0206, dated May 19, 2015.