Park Ridge · Contract award
Purchase order to Baxter and Woodman for engineering services already provided
AI-assisted researchHow this was researched and checkedYou are reading edition 2, an earlier version of this page. Read the current edition.
The consent agenda vote was 7–0.
Documented status: Approved (recorded), Jun 20 2023. Evidence dated . Later outcomes require a later source.
What changed, and when did it take effect?
· Approved · Recorded in minutes
Council approves the purchase order
Meeting date: Jun 20 2023. Item VI: the motion carried (7 to 0). Contract value: $43,801.41 for services.
p. 1 · Approved minutes of City Council minutes, 2023-06-20, City Council, Jun 20 2023. Open the quote and source.
p. 6 · Approved minutes of City Council minutes, 2023-06-20, City Council, Jun 20 2023. Open the quote and source.
p. 4 · Approved minutes of City Council minutes, 2023-06-20, City Council, Jun 20 2023. Open the quote and source.
What was requested, recommended, approved, contracted, reported paid and completed?
Amounts are read from the cited pages and added up by code. A recommendation, an award or an authorized amount does not establish that money was paid.
Contract value · Jun 20, 2023
$43,801.41
Services
p. 6 · Approved minutes of City Council minutes, 2023-06-20, City Council, Jun 20 2023. Open the quote and source.
Contracts, payments and completion
· Approved · Recorded in minutes
Council approves the purchase order
Meeting date: Jun 20 2023. Item VI: the motion carried (7 to 0). Contract value: $43,801.41 for services.
p. 1 · Approved minutes of City Council minutes, 2023-06-20, City Council, Jun 20 2023. Open the quote and source.
p. 6 · Approved minutes of City Council minutes, 2023-06-20, City Council, Jun 20 2023. Open the quote and source.
p. 4 · Approved minutes of City Council minutes, 2023-06-20, City Council, Jun 20 2023. Open the quote and source.
Which parcels, agencies, businesses and projects are explicitly connected?
Official identifiers and exhibit listings connect records. A name, an address or distance alone only suggests a connection.
No explicit connection is published for this item.
What remains unresolved?
Open
to cover a total of three (3) invoices, February, March, and April
Confirm dates with the City before relying on them.
p. 1 · Staff memo of Approve a Purchase Order from the Engineering General Contractual Services Account in the amount of $43,801.41 to Baxter & Woodman for Engineering Services Rendered (Memorandum), City Council, Jun 20 2023. Open the quote and source.
Open questions
No open question is recorded for this item.
What does the evidence suggest, and what would change it?
No conflicting records are published for this item.
Official source records
Editions and corrections
Each published change is a new edition. Corrections say what changed and why.
Edition 3(current)
Edition 3: 2 revised.
Edition 2(shown on this page)
Edition 2: 2 revised.
Edition 1Read this edition
First edition.