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File #: 17-0823    Version: 1 Name: Authorization to Pay Unpaid Asphalt Purchase Invoices
Type: CC- Consent - Resolution Status: Agenda Ready
File created: 8/29/2017 In control: City Council
On agenda: 9/19/2017 Final action:
Title: RESOLUTION - AUTHORIZATION TO PAY UNPAID FISCAL YEAR 2016-17 ASPHALT PURCHASE INVOICES RECOMMENDATION: It is recommended by the Finance Department and Transportation and Public Works Department that the Council, by resolution, authorize the payment of unpaid asphalt purchase invoices that occurred between January through May 2017 in the amounts of $29,298.30 to Syar Industries, Incorporated, and $54,055.93 to Bodean Company, Incorporated.
Sponsors: Public Works
Indexes: Not a Project
Attachments: 1. Staff Report, 2. Attachment 1, 3. Attachment 2, 4. Resolution, 5. Presentation