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File #: Res.0034-17    Version: A Name: Final Payment on Contract 20150037 - PS, 2015 Sewer Asset Management Services
Type: Resolution Status: Passed
File created: 2/7/2017 In control: City Attorney's Office
On agenda: 2/7/2017 Final action: 2/7/2017
Title: Final Payment on Contract 20150037 - PS, 2015 Sewer Asset Management Services Resolved, that the work done by AECOM Technical Services, Inc., is accepted and final payment is authorized for a total contract amount of $59,741.20. Fiscal Note: Contract was authorized under Resolution 15-0206, dated May 19, 2015.
Sponsors: Terry McCarthy
Related files: 71-17

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20150037 - PS, 2015 Sewer Asset Management Services

 

Resolved, that the work done by AECOM Technical Services, Inc., is accepted and final payment is authorized for a total contract amount of $59,741.20.

 

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