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File #: 14-0685    Version: 1
Type: Resolution Status: Adopted
File created: 8/18/2014 In control: City Council
On agenda: 8/18/2014 Final action: 8/20/2014
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Forty-Two Thousand, Five Hundred Dollars ($42,500.00), payable to GEORGE J. NICHOLS, III, P.C., RANDY LIVINGSTON and XEROX RECOVERY SERVICES, in full payment and satisfaction of all claims in Civil Action No. 2013CV32870 in Denver District Court. (INFRASTRUCTURE & CULTURE) Settles a claim involving the Department of Public Works. This resolution was approved for filing at the Mayor-Council meeting on 8-12-14.
Attachments: 1. Bill Request, 2. CR14-0685_Resolution_Livingston