File #: 01-00440    Version: 1
Type: Agenda Item Status: Passed
File created: 4/30/2001 In control: BOARD OF SUPERVISORS
On agenda: 2/27/2001 Final action: 2/27/2001
Title: Approve and execute a Professional Services Contract with Roy Harthorn (a local vendor) for contract plan review services increasing the original Purchase Order of $100,000 to a not to exceed amount of $175,000.
Sponsors: PLANNING AND DEVELOPMENT DEPARTMENT
Title
Approve and execute a Professional Services Contract with Roy Harthorn (a local vendor) for contract plan review services increasing the original Purchase Order of $100,000 to a not to exceed amount of $175,000.
Body
[Enter body here.]