File #: 430-15    Version: 1 Name:
Type: Order Status: Passed
File created: 6/24/2015 In control: Finance Committee
On agenda: 10/13/2015 Final action: 10/13/2015
Title: Order: That the City Council approve payment of approximately $35,000 to Blum Shapiro for auditing services in connection with the Department of Permits, Inspections and Planning Services.
Sponsors: John P. Matheson

Title

Order: That the City Council approve payment of approximately $35,000 to Blum Shapiro for auditing services in connection with the Department of Permits, Inspections and Planning Services.