Request #19-923
  Closed

Pursuant the FOIA, I would like records detailing the itemized expenditures for ROBERT CROWN CONSTRUCTION MANAGER SERVICES RFP 17-57 which  includes all invoices and receipts of payment, including the names of vendors which constitute the payment from the City of Evanston Paid to Bully and Andrews by Check # 435006 with an invoice date of 08/27/2018 and a GL date of 09/11/2018 and a payment date of 09/18/2018 in the amount of 1,242,075.60.

Thank you.

 

 

 


Received

August 12, 2019 via web


Due

September 12, 2019


Departments

Clerk, Public Works


Requester

Clare Kelly

Documents

Public

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Staff

Point of Contact

Devon Reid

Request Closed Public

Fulfilled - No Redactions

We released all of the requested documents pursuant to your FOIA Request.

September 11, 2019, 12:39pm by Alexandra Ruggie, Assistant City Attorney
Document(s) Released to Requester Public
2018-554 Invoice 201800452 8.27.18 1.pdf
September 11, 2019, 12:39pm by Alexandra Ruggie, Assistant City Attorney
Due Date Changed Public
09/12/2019 (was 08/20/2019). Recurrent Requester
August 20, 2019, 3:13pm by Alexandra Ruggie, Assistant City Attorney
Department Assignment Public
Added: Public Works.
August 19, 2019, 9:49am by Eduardo Gomez, Deputy City Clerk
Department Assignment Public
Clerk
August 12, 2019, 9:24pm
Request Opened Public
Request received via web
August 12, 2019, 9:24pm