AI- 39013
Executive Office 7.C.
CC REGULAR
- Meeting Date:
- 06/11/2013
- Submitted For:
- Steve Crain
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Approval to accept two (2) Special Warranty Deeds from North Alamo Water Supply and to pay North Alamo Water Supply the amount of $19,801.00
BACKGROUND
Steve Crain has originals-scanned copies were sent by email.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/30/2013 04:22 PM |
| Purchasing / Internal | Monica Salinas | 06/07/2013 05:22 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 05/30/2013 11:14 AM
- Final Approval Date:
- 06/07/2013