25-1511
A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty Thousand Dollars and No Cents ($20,000.00) made payable to O’Sullivan Law Firm on behalf of Quincy Williams, for full payment and satisfaction of all claims related to the filed Notice of Claim, Claim Number 2024-024655. Settles a claim involving the Denver Fire Department. This item was approved for filing at the Mayor-Council meeting on 10-7-2025.
- Committee
- Health and Safety
- Introduced
- October 8, 2025
- On agenda
- October 14, 2025
- Passed
- October 14, 2025
Where it was heard
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