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REQUEST FOR COUNCIL ACTION <br />COIINCIL meeting <br />NOV 2 2 W99 <br />out ur OrtUNU <br />DATE: November 22,1999 <br />ITEM NO.: <br />Department Approval: <br />Name Gregory A. Gappa <br />Title Director of Public Services <br />Administrator Reviewed: <br />V'} <br />Agenda Section: <br />Engineer's Report <br />Item Description: Request for Payment #1 Navarre Well #1 Maintenance and Pump Repairs <br />We have reviewed the information submitted by the City's engineering firm and reconunend <br />approval of this Request for Payment. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve Request for Payment ^1, Navarre Well it\ Maintenance and Pump Repairs <br />Project to Al^rg Water Services Inc. in the amount of $7,083.20