2024-0905
Resolution authorizing the issuance of a warrant payable in favor of Dentons Cohen & Grigsby for one-time legal services rendered for an amount not to exceed FORTY-TWO THOUSAND FIVE HUNDRED SEVENTY DOLLARS AND NINETY CENTS ($42,570.90) over one year.
- Committee
- Committee on Finance and Law
- Requested by
- Department of City Controller
- Introduced
- September 13, 2024
- On agenda
- September 17, 2024
- Passed
- October 1, 2024
- Enacted
- October 1, 2024
- Enactment no.
- 677