City of Phoenix - File #: 19-0763

• File #: 19-0763
• Type: Payment Ordinance
• Status: Adopted
• Meeting Body: City Council Formal Meeting
• On agenda: 5/1/2019
• Final action: 5/1/2019
• Title: Mariposa Landscape Arizona, Inc.

Date	Action By	Action
5/1/2019	City Council Formal Meeting

Title

Mariposa Landscape Arizona, Inc.

Description

For $22,128.27 in additional payment authority for Contract 136038 for Turf Mowing Services for the Parks and Recreation Department. Payment authority is requested for a one-time payment of two past due invoices received after the contract expiration.