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File #: 0407-19    Version: A Name: Final Payment on Contract 20180006, PS - 2018 Storm Water Utility Support Services, AECOM, consultant.
Type: Communication Status: Passed
File created: 4/8/2019 In control: Public Works and Services Committee
On agenda: Final action: 5/7/2019
Title: Subject: Final Payment on Contract 20180006, PS - 2018 Storm Water Utility Support Services, AECOM, consultant. Recommendation of the Public Works and Services Committee on 04-30-19: That the work done by AECOM, under Contract 20180006, PS - 2018 Storm Water Utility Support Services, be accepted and final payment authorized for a total contract amount of $59,108.64. Fiscal Note: Contract was authorized under Resolution 0344-18, dated November 7, 2018.
Sponsors: John Tate II
Attachments: 1. 0407-19 FP Contract 20180006, PS - 2018 Storm Water Utility Support Services.pdf, 2. #0407-19 Resolution

Title

Subject: Final Payment on Contract 20180006, PS - 2018 Storm Water Utility Support Services, AECOM, consultant.

 

Recommendation of the Public Works and Services Committee on 04-30-19: That the work done by AECOM, under Contract 20180006, PS - 2018 Storm Water Utility Support Services, be accepted and final payment authorized for a total contract amount of $59,108.64. 

 

Fiscal Note: Contract was authorized under Resolution 0344-18, dated November 7, 2018.