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TURA Regular Meeting
Contract Committee - Reimbursement Recommendations
The Contract Committee met on September 11, 2017 to review a reimbursement request from de Garde LLC. Committee member Doug Henson inspected the progress of the project. One of the items on the request was reimbursed on July 12, 2017, there for the payment reimbursement is for $15,051.00.
The Committee will give a verbal recommendation at the board meeting. The reimbursement is on the Consent Agenda and set for payment, unless determined otherwise by the Board.
de Garde #4
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