Request #19-923
  Open

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

August 20, 2019


Departments

Clerk, Public Works


Requester

Clare Kelly

Documents

Public

(loading...)

Staff

Point of Contact

Devon Reid

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