Title:
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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.
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