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11-06
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11-06
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Last modified
10/30/2014 2:38:51 PM
Creation date
10/28/2014 4:04:32 PM
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Resolutions
Number
11-06
Date
2006-02-09
Description
Approving Payment of Construction Management Invoice for Extra Services to Complete Hipsher Construction Contract Work
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11-06 <br /> RESOLUTION NO. <br /> RESOLUTION APPROVING PAYMENT OF CONSTRUCTION <br /> MANAGEMENT INVOICE FOR EXTRA SERVICES TO COMPLETE HIPSHER <br /> CONSTRUCTION CONTRACT WORK <br /> WHEREAS,the Construction Manager has performed additional services related to the <br /> completion of the New Town Hall <br /> WHEREAS,the costs associated with these services have been deducted from the <br /> contract value of the contractor originally responsible for them, <br /> NOW, THEREFORE,the City Council of the Town of Los Altos Hills does RESOLVE <br /> to approve payment of the construction management additional services invoice dated <br /> February 3,2006. <br /> d. <br /> PASSED AND ADOPTED this / day o f l/, / t. ,2006. <br /> By: <br /> Mayor • <br /> ATTEST:-- <br /> <br /> City <br />
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