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File #: 14-0363    Version: 1
Type: Resolution Status: Adopted
File created: 4/21/2014 In control: City Council
On agenda: 4/21/2014 Final action: 4/21/2014
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifty Thousand Dollars ($50,000.00), payable to Gaura Ferrer and Ross Ziev, P.C., in full payment and satisfaction of all claims in Case No. 2012CV5411, in the Denver District Court. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Sheriff's Department. This resolution was approved for filing at the Mayor-Council meeting on 4-15-14.
Attachments: 1. CR14-0363_Resolution_Ferrer, 2. Bill Request