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Title:
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A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixteen Thousand Dollars ($16,000.00) to Della A. Martinez payable to Franklin D. Azar & Associates, P.C., and the sum of Fourteen Thousand Three Hundred Dollars ($14,300.00) to Shirley L. Valdez and Shawn J. Gallegos payable to Franklin D. Azar & Associates, P.C., in full payment and satisfaction of all claims in Case No. 09-CV-9331, in the Denver District Court for the City and County of Denver. (Public Works) Settles a claim involving the Solid Waste Division of Public Works. This resolution was approved for filing at the Mayor-Council meeting on 5-4-10.
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