Title:
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Subject: Final Payment on Contract 20170014 - PS-2017 Pavement Inspection & Planning, AECOM, consultant.
Recommendation of the Public Works and Services Committee on 12-11-18: That the work done by AECOM, under contract 20170014, PS-2017 Pavement Inspection & Planning, be accepted and final payment authorized for a total contract amount of $108,454.60.
Fiscal Note: Contract was authorized under Resolution 0067-17 of February 22, 2017.
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