Department: Finance Committee
Subject: Type of Action: Approval/Action
title
Resolution authorizing expenditures for payment.
Type of Document: Resolution No.
body
Does this item need to be published? No
If yes, please list preferred date(s) of publication: ________________________________________
Finance Information:
Account Number: N/A
City Cost Amount: $ 14,342,696.02
Total Cost: $ 14,342,696.02
Special Circumstances:
Grant Funded: $ N/A
Grant Title - CFDA or granting Agency: N/A
Resolution #: N/A
Location:
Address: N/A
District: District 1 ☐ District 2 ☐ District 3 ☐ District 4 ☐ District 5 ☐
Additional Comments:
Total Expenditures: $14,342,696.02