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File #: 0120-18    Version: A Name: Final Payment on Contract 20160027, PS - 2016 Stormwater Utility Support Services, AECOM, consultant. (Res. 0052-18)
Type: Communication Status: Passed
File created: 1/30/2018 In control: Public Works and Services Committee
On agenda: Final action: 2/21/2018
Title: Subject: Final Payment on Contract 20160027, PS - 2016 Stormwater Utility Support Services, AECOM, consultant. (Res. 0052-18) Recommendation of the Public Works and Services Committee on 02-13-18: That the work done by AECOM, under contract 20160027, PS - 2016 Stormwater Utility Support Services, be accepted and final payment authorized for a total contract amount of $49,767.46. Fiscal Note: Contract was authorized under Resolution 0144-16, dated April 18, 2016.
Attachments: 1. 0120-18 FP Contract 20160027, PS-2016 Stormwater Utility Support Services.pdf
Related files: Res.0052-18

Title

Subject: Final Payment on Contract 20160027, PS - 2016 Stormwater Utility Support Services, AECOM, consultant. (Res. 0052-18)

 

Recommendation of the Public Works and Services Committee on 02-13-18: That the work done by AECOM, under contract 20160027, PS - 2016 Stormwater Utility Support Services, be accepted and final payment authorized for a total contract amount of $49,767.46.

 

Fiscal Note: Contract was authorized under Resolution 0144-16, dated April 18, 2016.