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R89-56 FOR PAYMENT
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R89-56 FOR PAYMENT
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Last modified
8/9/2016 3:54:12 PM
Creation date
8/9/2016 3:54:11 PM
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Template:
Resolution/Ordinance
Res Ord Num
R89-56
Res Ord Title
FOR PAYMENT
Approved Date
4/17/1989
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��� <br /> GUILLOU & ASSOCIATES, INC. <br /> 124 MAPLE GROVE LANE • SPRINGFIELD, ILLINOIS 62707 • (217) 529-5549 <br /> March 16 , 1989 <br /> Mr . William B. Sands <br /> Director of Public Works <br /> City of Decatur <br /> No. 1 , Civic Center Plaza <br /> Decatur , Illinois 62523 <br /> Dear Mr . Sands : <br /> We submit for your consideration our billing for work, <br /> materials , and sub-contract costs , in connection with the <br /> Argenta Well Field assignment , for the period January 28 <br /> through March 10, 1989 . <br /> We will be pleased to meet with you, or to provide <br /> additional details , if that is your desire. <br /> Best regards. <br /> �`_ <br /> inc ly <br /> .�..--,..,, <br /> Joh� C. G�uillou <br /> cc : Michael H. Price <br /> � ����• � <br /> � � . , � , <br /> .���. .� ��q���y�t�..�.� <br /> ;ry�t�'�" .- � , , , �x�('�YiSRW$ <br /> . .�...at�x�.,_-.�.��D....��n+Y:iflO1:�L�� <br /> G 6J'.:IY. <br /> — �—4r ev�'-!� <br /> u/s�8� <br />
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