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File #: 15-0487    Version: 1
Type: Resolution Status: Adopted
File created: 7/6/2015 In control: City Council
On agenda: 7/6/2015 Final action: 7/6/2015
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Four Thousand, Sixty-One Dollars and Thirty-Six Cents ($64,061.36), payable to Blake Street Bath & Racquet Club Condominium Association, Inc., in full payment and satisfaction of Claim Number 2014.0610. (Infrastructure & Culture) Settles a claim involving the Department of Public Works. This resolution was approved for filing at the Mayor-Council meeting on 6-30-15.
Attachments: 1. Bill Request, 2. CR15-0487_Resolution_ClaimSettlement