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File #: Res.0070-18    Version: A Name: Final Payment on Contract 20170025 - PS-2017 Illicit Discharge Detection & Elimination Services
Type: Resolution Status: Passed
File created: 3/6/2018 In control: City Attorney's Office
On agenda: 3/6/2018 Final action: 3/6/2018
Title: Final Payment on Contract 20170025 - PS-2017 Illicit Discharge Detection & Elimination Services Resolved, that the work done by AECOM, under Contract 20170025, PS - 2017 Illicit Discharge Detection & Elimination Services, is approved 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.
Sponsors: Terry McCarthy
Related files: 0157-18

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20170025 - PS-2017 Illicit Discharge Detection & Elimination Services

 

Resolved, that the work done by AECOM, under Contract 20170025, PS - 2017 Illicit Discharge Detection & Elimination Services, is approved 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.