WA0002-CS040717-s~an T~ylor: C~E~ ~oPpell ~ire F~ydr~ts-& Water M~i~F'rojec{} P~che~o -Koch Pag~ ! i
From:
To:
Date:
Subject:
"Abel Saldana" <ASaldana. RB_PO.Central@dallascounty.org>
<staylor@ci.coppell.tx.us>
7/17/2004 6:09:22 PM
CDBG Coppell Fire Hydrants & Water Mains Project / Pacheco -Koch
Suzan,
Our files indicate that Dallas County has reimbursed $12,297.07 of the
Contract Amount $17,750.00 to the City of Coppell for Pacheco - Koch's
Consulting Services for the referenced project.
Please forward / fax any Requests for Reimbursements As Soon As
Possible so that we can apply these costs to our Spending Schedule.
Should you have any questions, call me on my Cel: 214-208-2811.
Thanks!
Abel
CC: "Rachel Brown" <RBrown. RB_PO.Central@dallascounty.org>