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File #: 101-17    Version: A Name: Final Payment on Contract 20160026, PS - Capacity, Management, Operations & Maintenance Program, AECOM, consultant. (Res No. 0064-17)
Type: Communication Status: Passed
File created: 2/3/2017 In control: Public Works and Services Committee
On agenda: Final action: 2/22/2017
Title: Subject: Final Payment on Contract 20160026, PS - Capacity, Management, Operations & Maintenance Program, AECOM, consultant. (Res No. 0064-17) Recommendation of the Public Works and Services Committee on 02-14-17: That the work done by AECOM, under Contract 20160026, PS - Capacity, Management, Operations & Maintenance Program, be accepted and final payment authorized for a total contract amount of $20,269.03. Fiscal Note: Contract was authorized under Resolution 0143-16, dated April 18, 2016.
Attachments: 1. 101-17 FP Contract 20160026 - PS-Capacity, Management, Operations & Maintenance Program
Related files: Res.0064-17

Title

Subject: Final Payment on Contract 20160026, PS - Capacity, Management, Operations & Maintenance Program, AECOM, consultant. (Res No. 0064-17)

 

Recommendation of the Public Works and Services Committee on 02-14-17: That the work done by AECOM, under Contract 20160026, PS - Capacity, Management, Operations & Maintenance Program, be accepted and final payment authorized for a total contract amount of $20,269.03.

 

Fiscal Note: Contract was authorized under Resolution 0143-16, dated April 18, 2016.