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File #: 230902    Version: 0
Type: Resolution Status: Passed
File created: 10/10/2023 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 10/31/2023
Effective date:    
Title: Resolution authorizing payment of the claim of Pro Rental Solution, LLC C.I. File No. 1029-2023-1199,
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. Pro Rental - Common Council Payee Letter.pdf, 2. Pro Rental - Fiscal Impact Statement.pdf

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