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File #: 0084-18    Version: A Name: Final Payment on Contract 20160023, PS - 2016 Pavement Inspection & Planning, AECOM, consultant. (Res. 0026-18)
Type: Communication Status: Passed
File created: 1/24/2018 In control: Public Works and Services Committee
On agenda: Final action: 2/6/2018
Title: Subject: Final Payment on Contract 20160023, PS - 2016 Pavement Inspection & Planning, AECOM, consultant. (Res. 0026-18) Recommendation of the Public Works and Services Committee on 01-30-18: That the work done by AECOM under contract 20160023, PS - 2016 Pavement Inspection & Planning, be accepted and final payment authorized for a total contract amount of $83,827.31. Fiscal Note: Contract was authorized under Resolution 0107-16, dated April 6, 2016.
Attachments: 1. 0084-18 FP Contract 20160023, PS-2016 Pavement Inspection & Planning, AECOM.pdf
Related files: Res.0026-18

Title

Subject: Final Payment on Contract 20160023, PS - 2016 Pavement Inspection & Planning, AECOM, consultant. (Res. 0026-18)

 

Recommendation of the Public Works and Services Committee on 01-30-18: That the work done by AECOM under contract 20160023, PS - 2016 Pavement Inspection & Planning, be accepted and final payment authorized for a total contract amount of $83,827.31.

 

Fiscal Note: Contract was authorized under Resolution 0107-16, dated April 6, 2016.