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REQU ST FOR COUN'CI' ACTION <br />�E �L DATE: 3/17/86, <br />ITEM NO.: <br />Department Approvial.m Manager Reviewed Agenda Section. <br />=0k?4R*7iFmi4-9TW1 luollllll� <br />0 a - <br />item Descr,ipt,ion. Extension of Payment of Pro3ect M-86-104-- <br />The outstanding, payment for the clontract 'is $5,,245.00E <br />r <br />00 *WA <br />Molt ion approvincr, denying an extension of' the contract time f rom <br />V <br />March 1 t,o March, 11, and <br />is - - .0lill 11111111111111111 11� I f. I <br />11 ktjtillr�= I � <br />