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File #: Res.0052-18    Version: A Name: Final Payment on Contract 20160027, PS - 2016 Stormwater Utility Support Services
Type: Resolution Status: Passed
File created: 2/21/2018 In control: City Attorney's Office
On agenda: 2/21/2018 Final action: 2/21/2018
Title: 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.
Sponsors: Terry McCarthy
Related files: 0120-18

Sponsor

Alderman McCarthy

 

Title

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.