Legislation Details

File #: 195378    Version: 1
Type: Mayor's Request Status: Approved
File created: 8/19/2013 In control: City Council
On agenda: 8/22/2013 Final action: 8/22/2013
Enactment date: 8/22/2013 Enactment #: 195378
Title: Requesting approval to extend the Traffic and Parking Dept.'s Multi-Space Meter Contract, and pay prior fiscal year invoices totalling $36,177.05.
Code sections: Prior Year Invoice -
Attachments: 1. FY13 Duncan Parking Tech - 10-158 Open Invoices

  Agenda Text

title

Requesting approval to extend the Traffic and Parking Dept.'s Multi-Space Meter Contract, and pay prior fiscal year invoices totalling $36,177.05.

 

body

Official Text

Requesting approval to extend the Traffic and Parking Dept.'s Multi-Space Meter Contract, and pay prior fiscal year invoices totalling $36,177.05.

 

Amended

Item Severed: Approved for payment of prior-year invoices only; Remainder Referred to Finance Committee as #195379.