Res No 017-95-9566RESOLUTION NO. 17-95 -9566
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Section 1.
That a retroactive authorization is hereby
23
given the
City Manager to disburse the sum of $2,395.00 to Allstar
24
Builders
Corp.
25
Section 2.
'That the disbursement of ,the" Wsaid amount be
26
charged
to account
No. 09- 1100 -9980 "Dorn Avenue Trust Fund
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Expenses"
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PASSED
ADOPTED this day of Fuary;,'1995.
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APPROVED': r
r=
38 CITY ATTORNEY
I
V#11$t ZSTAR FNi1DERS CORPORATION
4901 S.W. 75 Avenue - Miami. FL 33155 - (305) 665 -3825 - Fax (305) 665.0725
SCOPE:
INVOICE
OATE: JANUAKY 41 1 aqs
MMOM I C%..1
n✓&/OS`Vft/
PROJECT NAME
ABC PROJECT NO.
AMOUNT
TIME EXTENSION
�b
� q •
NA
• �, Pon" AVE SE"O"Zo
:�
Ke,
L
PLEASE PROCESS A CHANGE ORDER TO OUR CONTRACT FOR THE BELOW REFERENCED WORK
f 6� BENCHES AND
FOUR (4) SOLD.
A*=MSL`r s INI5TALLA110'rt, 512 ATTAOM W FAX VAT W 12/'R/ [4
EXTRA TO SANG AND PAINT, SEE ATTACH EO FAX DATED 12/15/gS $460
TOTAL. AMOUNT NOW DUE $2 tSg5
BY
sign
hero —�
for AL&STAK BUILaE!¢3 CORPORATION
ROMERTO t AVKONt Ael *Ae
N,4MC
cc: Office: ABC R.G.O. PORN - PW
Field : ABC KsCoo0. PORN — PYV
c
:�
Ke,
L
PLEASE PROCESS A CHANGE ORDER TO OUR CONTRACT FOR THE BELOW REFERENCED WORK
f 6� BENCHES AND
FOUR (4) SOLD.
A*=MSL`r s INI5TALLA110'rt, 512 ATTAOM W FAX VAT W 12/'R/ [4
EXTRA TO SANG AND PAINT, SEE ATTACH EO FAX DATED 12/15/gS $460
TOTAL. AMOUNT NOW DUE $2 tSg5
BY
sign
hero —�
for AL&STAK BUILaE!¢3 CORPORATION
ROMERTO t AVKONt Ael *Ae
N,4MC
cc: Office: ABC R.G.O. PORN - PW
Field : ABC KsCoo0. PORN — PYV