Number
230902
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of Pro Rental Solution, LLC C.I. File No. 1029-2023-1199,
Analysis
This resolution authorizes payment of the claim of Pro Rental Solution, LLC in the amount of $11,900.
Body
Whereas, the claimant Pro Rental Solution, LLC filed a claim against the City of Milwaukee in the amount of $11,900, and
Whereas, The City Attorney recommends and the Common Council of the City of 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 proper city officers be and hereby are authorized and directed to issue a City check in the amount of $11,900, payable to the order of Pro Rental Solution, LLC., 106 Steven Street, Lemont, IL 60439, 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 City Attorney Damages and Claim Fund Account - 636506-Fund No. 001-Organization 1490 - Program 2631 - Sub Class S118
Requestor
City Attorney
Drafter
Jennifer L. Williams/cdr
September 28, 2023
1029-2023-1199/287388