Title:
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Final Payment on Contract 20160027, PS - 2016 Stormwater Utility Support Services
Resolved, that the work done by AECOM under contract 20160027, PS - 2016 Stormwater Utility Support Services, is accepted and final payment is authorized for a total contract amount of $49,767.46.
Fiscal Note: Contract was authorized under Resolution 0144-16, dated April 18, 2016.
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