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File #: 1252-18    Version: A Name: Final Payment on Contract 20170014 - PS-2017 Pavement Inspection & Planning, AECOM, consultant.
Type: Communication Status: Passed
File created: 11/28/2018 In control: Public Works and Services Committee
On agenda: Final action: 12/18/2018
Title: 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.
Sponsors: John Tate II
Attachments: 1. 1252-18 FP Contract 20170014, PS-2017 Pavement Inspection & Planning, AECOM.pdf, 2. #1252-18 Resolution

Title

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.