File #:

010810    Version: 0

Name:

SA215, Fountain Square-Multiple Invoices, Shaw (Bollinger)

Type:

Resolution-BOLI

Status:

Passed

File created:

11/7/2001

In control:

BOLI Board of Local Improvements

On agenda:

Final action:

11/15/2001

Title:

A request to approve multiple invoices from Bollinger Lach to be paid to Shaw Company in the amount of $14,260.66 for design and resident engineering services related to Special Assessment 215. (DISTRICT #3)

Indexes:

Fountain Square, SA215, Shaw, Special Assessment 215