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File #: 0045-19    Version: A Name: Final Payment on Contract 20170109, PS-2018 Bridge Inspections, Ayres Associates, consultant.
Type: Communication Status: Passed
File created: 1/7/2019 In control: Public Works and Services Committee
On agenda: Final action: 2/20/2019
Title: Subject: Final Payment on Contract 20170109, PS-2018 Bridge Inspections, Ayres Associates, consultant. Recommendation of the Public Works and Services Committee on 02-12-19: That the work done by Ayres Associates, under Contract 20170109, PS - 2018 Bridge Inspections, be accepted and final payment authorized for a total contract amount of $39,444.45. Fiscal Note: Contract was authorized under Resolution 0390-17, dated November 21, 2017.
Sponsors: John Tate II
Attachments: 1. 0045-19 FP Contract 20170109, PS-2018 Bridge Inspections, Ayres Associates.pdf, 2. #0045-19 Resolution

Title

Subject: Final Payment on Contract 20170109, PS-2018 Bridge Inspections, Ayres Associates, consultant.

 

Recommendation of the Public Works and Services Committee on 02-12-19: That the work done by Ayres Associates, under Contract 20170109, PS - 2018 Bridge Inspections, be accepted and final payment authorized for a total contract amount of $39,444.45. 

 

Fiscal Note: Contract was authorized under Resolution 0390-17, dated November 21, 2017.