18487
| 0 | | CURS Account Lee's Summit, Missouri | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to initiate a debit in the amount of $378,223.30 for the Woods Chapel Road Improvements, Project No. 2293, from the City of Lee’s Summit CURS account, and authorizing a payment in the amount of $62,756.00 to the City of Lee’s Summit from that account, for reimbursement for repairs to Colbern Road. | recommend do pass | Pass |
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