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File #: 13-0501    Version: 1 Name: Memorialize Ryland's Invoice
Type: Resolution Status: Adopted
File created: 2/20/2013 In control:
On agenda: 3/4/2013 Final action: 3/4/2013
Title: Memorialize Ryland's Invoice
Attachments: 1. Ryland Invoice 2
Title
Memorialize Ryland's Invoice
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Approve memorializing Earl Ryland's Underground Services, Inc.'s invoice for raising street light poles in the Streetscape Ph. IV project.
 
 
SOURCE OF FUNDING:
Please provide the amount requested: $202.50
Is this a budgeted item? Yes      
Please provide the budgeted amount: $100,000   Account No. 12-665-7289 Q70 DOP
If budgeted, is this a capital purchase, capital project, or special fund? Capital project  
Was this item included in the Fiscal Year Capital Projects Plan?   Yes
If yes, please provide the amount included in Capital Projects Plan: $100,000
 
 
Body
 
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:       Memorializes Earl Ryland's Underground Services, Inc.'s invoice in the amount of $202.50 for raising street light poles within the Streetscape Phase IV project for Account No. 12-665-7289 Q70 DOP.
SECTION 2:      This Resolution shall become effective immediately upon its adoption as required by law.