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|t r j <br />»MCIL MEETING <br />REQUEST FOR COUNCIL ACTION 2 2 2000 <br />DATE: 5y,*^00OWo <br />ITEM NO.: ^ <br />Department Approval: <br />Name Gregory A. Gappa <br />Title Director of Public Services <br />Administrator Reviewed:Agenda Section: <br />Engineer's Report <br />Item Description: Request for Payment #1, 2000 Lift Stations Project <br />We have reviewed the information submitted by the City's engineering firm and recommend <br />approval of this Request for Payment. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve Request for Payment , 2000 Lift Stations Project to Ford Construction Inc. <br />> in the amount of $26,489.90 <br />I <br />4 <br />- - —— - ‘ "' Agr I -1 - - .■