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File #: 0157-18    Version: A Name: Final Payment on Contract 20170025, PS - 2017 Illicit Discharge Detection & Elimination Services, AECOM, consultant. (Res. 0070-18)
Type: Communication Status: Passed
File created: 2/13/2018 In control: Public Works and Services Committee
On agenda: Final action: 3/6/2018
Title: Subject: Final Payment on Contract 20170025, PS - 2017 Illicit Discharge Detection & Elimination Services, AECOM, consultant. (Res. 0070-18) Recommendation of the Public Works and Services Committee on 02-27-18: That the work done by AECOM, under contract 20170025, PS - 2017 Illicit Discharge Detection & Elimination Services, be accepted and final payment authorized for a total contract amount of $19,737.40. Fiscal Note: Contract was authorized under Resolution 0124-17, dated April 5, 2017.
Attachments: 1. 0157-18 FP Contract 20170025, PS - 2017 IDDE Services, AECOM.pdf
Related files: Res.0070-18

Title

Subject: Final Payment on Contract 20170025, PS - 2017 Illicit Discharge Detection & Elimination Services, AECOM, consultant. (Res. 0070-18)

 

Recommendation of the Public Works and Services Committee on 02-27-18: That the work done by AECOM, under contract 20170025, PS - 2017 Illicit Discharge Detection & Elimination Services, be accepted and final payment authorized for a total contract amount of $19,737.40.

 

Fiscal Note: Contract was authorized under Resolution 0124-17, dated April 5, 2017.