Request #18-2267
  Closed

Finance Records 


Received

April 20, 2018 via web


Departments

Department of Finance & Administrative Services, Municipal Development Department , Transit , Purchasing


Requester

Yolanda Gallegos


Invoices

Documents

Public

(loading...)

Staff

Point of Contact

Kathleen Oney


Hours

0 hours 54 minutes


Staff Cost

$39.72

Request Closed   Hide Public

Hello Ms. Gallegos, 

 

On 4/20/2018, the Mayor's Office received the following request for information: 

Hi Lawrence:  I wanted to thank you again for taking time to meet with me a few days ago.  You had mentioned that you would be providing me the amount the City has paid so far to HDR.  I am writing to remind you.  I am also interested in the dollar amounts both paid and owed to Bradbury and Dekker.  

 

And since I am asking for things, I was hoping you could also send me Harper’s final report and anything on the scope of special audit ordered by Wayne Johnson.  If this is a hassle, I can just send out an IPRA request but I wanted to run this by you first.

 

The information responsive to your request is as follows: 

 

 

As it relates to the ART Budget - We have paid HDR - $21,703,152; $487,290 remaining and Bradbury - $82,871,169; $1,561,817 remaining. Dekker is a subcontractor for this project so we have not paid this vendor directly.

 

Thank you and have a great day!

 

 

- Kathleen Oney

IPRA Specialist 

May 4, 2018, 3:25pm
Department Assignment Public
Added: Transit .
April 25, 2018, 2:23pm
Request Published Public
April 25, 2018, 2:23pm
Department Assignment Public
Added: Purchasing , Department of Finance & Administrative Services, Municipal Development Department .
April 25, 2018, 2:23pm
Request Opened Public
Request received via web
April 25, 2018, 12:00pm