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RESOLUTION NO. 58-04
A RESOLUTION AUTHORIZING PAYMENT OF INVOICES ASSOCIATED
WITH RELOCATION OF TOWN HALL AS BUDGETED IN THE NEW TOWN
HALL PROJECT,
WHEREAS, the Construction Manager for the Town of Los Altos Hills ("Town")has
approved invoices for payment for services associated with the relocation of Town staff
to the temporary facility,
WHEREAS said invoices are for costs included in the approved budget for the New
pp g
Town Hall Project,
NOW,THEREFORE, the City Council of the Town of Los Altos Hills does RESOLVE
to approve payment of the following invoices:
Access Communications Invoice#3503 - $9,597.66
• Furnish and install voice & data cabling for temporary town hall
Cupertino Electric Invoice#35692 - $6,136.74
▪ Relocation of emergency generator
Cupertino Electric Invoice#39777 - $5,455.71
• Electrical work for temporary town hall
PASSED AND ADOPTED this /6ay o Q e/i2 ;'2004.
By:
Mays
ATTEST:
Ci c rk
.