powered help
header-left header-center header-right
File #: 141558    Version: 0
Type: Resolution Status: Placed On File
File created: 1/21/2015 In control: COMMON COUNCIL
On agenda: Final action: 3/31/2015
Effective date:    
Title: Resolution approving expenditure of funds in the amount of $815,273.53 to be reimbursed by greater than anticipated revenue for payment of a settlement between the city and CVS.
Sponsors: THE CHAIR
Indexes: SUITS SETTLEMENT
Number
141558
Version
ORIGINAL
Reference
 
Sponsor
THE CHAIR
Title
Resolution approving expenditure of funds in the amount of $815,273.53 to be reimbursed by greater than anticipated revenue for payment of a settlement between the city and CVS.
 
Requestor
DOA Budget Office
Drafter
MN:dmr
Common/finance/resolutions/cvssettlementtitleonly