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25.

Meeting Date:	08/25/2014
Ratification and approval for balance owed to Gotdot, LTD. for remodeling
Submitted for:	Harold Devally	Submitted By:	Kristina Guerra, Constable Precinct 4
Department:	Constable Precinct 4

Subject:

Discussion and possible action to ratify and approve the balance owed to Godot, LTD. in the amount of $17,792.56, for remodeling cost overages for the Constable Pct. 4 offices located on 9901 McPherson, Suite 202, Laredo, Texas, 78045; and any other matters incident thereto. [Account #604-0101-8801]

Background:

Previous Court Action:

Item had been previously tabled.

Fiscal Impact

Budget Account Number:	604-0101-8801
Funding Source:	NA
Balance:	NA
Financial Impact:
NA

Attachments