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�.� EN HILL <br />S <br />� <br />Re uest for o n il A' <br />q <br />C u c ct�o n: <br />.��.r...�.........�...���..�.....��.�..�........��_......_... .............._..._�._.........�..........................�...�..�................................r. .�.........._�._._............�......_.....�............_.... <br />Prepared By: Kristine Giga, Civil Engineer Council Meeting Date: February 8, 2010 <br />Bolton & Menk October 2009 payment for Engineering Services for Regional <br />Transportation Projects <br />Budgeted Amount: Estimated Actual Amount: Funding Source: <br />$45,000 $48,724.50 PIR Fund <br />Recommendation: <br />1. Motion to approve invoice in the amount of $3,724.50 to Bolton & Menk, Inc. for engineering <br />services in the month of October, 2009, for Regional Transportation Projects. <br />............................................................................................. . . . . . . <br />.. .... .... .. .... .. ........................................................................................................................................................................................................�.....--.--�---.--..............__.............._-------..................................�___...--.----..................................--------.............._..._.__.........._ <br />Supporting Documents: <br />1. Memorandum from City Staff dated February 8, 2010. <br />