File #: 03-00221    Version: 1
Type: Agenda Item Status: Passed
File created: 2/21/2003 In control: BOARD OF SUPERVISORS
On agenda: 3/4/2003 Final action: 3/4/2003
Title: Approve and execute a Professional Services Contract with Roy Harthorn (a local vendor) for specialized plan review services increasing the original Purchase Order (8190350) in the amount of $50,000 due to an increased workload, for a total amount not to exceed $150,000.
Sponsors: PLANNING AND DEVELOPMENT DEPARTMENT
Attachments: 1. Board Letter
Title
Approve and execute a Professional Services Contract with Roy Harthorn (a local vendor) for specialized plan review services increasing the original Purchase Order (8190350) in the amount of $50,000 due to an increased workload, for a total amount not to exceed $150,000.
Body
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