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Supporting Materials

File No. B2018-45
Resolution
approving Work Order 17, under Contract 18-D-63617, in the amount of $67,497.05 to WSP USA Inc. for professional services in connection Seawall Improvements Project; authorizing issuance of said Work Order by the Contract Administration Department; providing an effective date.

Files
PDF Document  File No. B2018-45Resolution approving Work Order 1 - Agenda Item Regular Workflow.docx
PDF Document  File No. B2018-45Resolution approving Work Order 1 - r18-D-63617WSPUSAIncWO17-R2.pdf