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File #: 0279-19    Version: A Name: Final Payment on Contract 20180028, PS - 2018 Pavement Inspection and Planning, AECOM, consultant.
Type: Communication Status: Passed
File created: 3/12/2019 In control: Public Works and Services Committee
On agenda: Final action: 4/15/2019
Title: Subject: Final Payment on Contract 20180028, PS - 2018 Pavement Inspection and Planning, AECOM, consultant. Recommendation of the Public Works and Services Committee on 04-09-19: That the work done by AECOM, under Contract 20180028, PS - 2018 Pavement Inspection and Planning, be accepted and final payment authorized for a total contract amount of $82,437.98. Fiscal Note: Contract was authorized under Resolution 0027-18, dated February 6, 2018.
Sponsors: John Tate II
Attachments: 1. 0279-19 FP Contract 20180028, PS-2018 Pavement Inspection & Planning.pdf, 2. #0279-19 Resolution

Title

Subject: Final Payment on Contract 20180028, PS - 2018 Pavement Inspection and Planning, AECOM, consultant.

 

Recommendation of the Public Works and Services Committee on 04-09-19: That the work done by AECOM, under Contract 20180028, PS - 2018 Pavement Inspection and Planning, be accepted and final payment authorized for a total contract amount of $82,437.98. 

 

Fiscal Note: Contract was authorized under Resolution 0027-18, dated February 6, 2018.