|
2024-0527
| 1 | | Resolution | Resolution authorizing the issuance of a warrant in favor of Lamar Advertising in an amount not to exceed TWENTY-FOUR THOUSAND TWO HUNDRED FORTY-SEVEN DOLLARS AND FIFTEEN CENTS ($24,247.15) over one year, in full and final settlement of a claim (24C-0021) for damage to Lamar billboard #3086 from a City ES-Recycling vehicle on September 19, 2023.
(Executive Session held 6/4/24) | Executive Session Held | |
Action details
|
|
|
2024-0528
| 1 | | Resolution | Resolution authorizing the issuance of a warrant in favor of Omar Ouseid Kici in an amount not to exceed THREE THOUSAND TWO HUNDRED SEVENTY-TWO DOLLARS AND FORTY-SEVEN CENTS ($3,272.47) over one year, in full and final settlement of a claim (24C-0001) for damage to his parked vehicle from a City ES vehicle on June 23, 2023.
(Executive Session held 6/4/24) | Executive Session Held | |
Action details
|
|
|
2024-0529
| 1 | | Resolution | Resolution authorizing the issuance of a warrant in favor of Sedgwick as TPA for Trinity Health in an amount not to exceed THREE THOUSAND FOUR HUNDRED EIGHTY-FOUR DOLLARS AND SIXTY-SIX CENTS ($3,484.66) over one year, in full and final settlement of a claim (23C-0186) for damage to a vehicle from an accident with a City DPW vehicle on March 9, 2023.
(Executive Session held 6/4/24) | Executive Session Held | |
Action details
|
|
|
2024-0559
| 1 | | Resolution | Resolution authorizing the issuance of a warrant in favor of Henry Greeley and Deenah Farrell in an amount not to exceed TWO THOUSAND EIGHT HUNDRED THIRTY-FIVE DOLLARS AND ZERO CENTS ($2,835.00) over one year, in full and final settlement of a claim (24C-0054) for damage to their property from a felled city right-of-way tree on December 3, 2023.
(Executive Session held 6/4/24) | Executive Session Held | |
Action details
|
|