Title:
|
Subject: Item 24 of 12-6-05, Communication from the Purchasing Agent submitting bids received under Official Notice #8, Performance Audit of the Parks, Recreation, and Cultural Services Department.
Recommendation: Official Notice #8, be awarded to Virchow Krause and that funds in the amount of $36,600 be appropriated from Account 101.111.5620, Human Resources, Professional Studies, to cover the cost of the Parks audit.
|