File #: 531-15    Version: 1 Name:
Type: Committee Report Status: Passed
File created: 10/14/2015 In control: City Council
On agenda: 10/13/2015 Final action: 10/13/2015
Title: Committee Report (Finance): Paper #430 That the Council approve payment of approximately $35,000 to Blum Shapiro for auditing services in connection with the Department of Permits, Inspections and Planning Services. The Standing Committee on Finance to whom was referred Paper #430 Series of 2015, having considered the same make the following report: Committee recommends that this paper be reported out favorably with the following amendment: that the words "$35,000.00" be stricken and the following inserted in place thereof: $20,000.00". Councillor Murphy for the Committee

Title

Committee Report (Finance): Paper #430 That the Council approve payment of approximately $35,000 to Blum Shapiro for auditing services in connection with the Department of Permits, Inspections and Planning Services.

The Standing Committee on Finance to whom was referred Paper #430 Series of 2015, having considered the same make the following report: Committee recommends that this paper be reported out favorably with the following amendment: that the words “$35,000.00” be stricken and the following inserted in place thereof: $20,000.00”.

                                                                                                         Councillor Murphy for the Committee