Number
240595
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of Project Resource Group on behalf of Spectrum, C.I. File No. 1048-2024-1055.
Analysis
This resolution authorizes payment to Charter Spectrum in the amount of $8,492.14.
Resolution
Body
Whereas, the claimant, Project Resource Group on behalf of Charter Spectrum filed a claim against the City of Milwaukee in the amount of $8,492.14, and
Whereas, City Attorney recommends and the Common Council of the City Milwaukee deems it expeditious and just to pay this claim: now, therefore, be it
Resolved, by the Common Council of the City of Milwaukee that property city officers be and herby are authorized and directed to issue a City check in the amount of $8,492.14, payable to the order of Charter Spectrum, P.O.BOX 955871, St. Louis, MO 63195, in full and final payment of this claim, upon receipt of a release of claim, approved as to form and execution by the City Attorney; said amount to be charged to Water Department Account - 636506 - Fund No. 0410 - Organization 6410-Program 2631 - Sub Class R643
Requestor
City Attorney
Drafter
Julie P. Wilson/cdr
July 25, 2024
1048-2024-1055/292478