City of Boerne, TX
File #: 2025-396    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 7/28/2025 In control: City Council
On agenda: 9/9/2025 Final action:
Title: CONSIDER RESOLUTION NO. 2025-R66; A RESOLUTION AUTHORIZING THE CITY MANAGER TO PAY REGULAR INVOICES AND BILLS FROM SPECIFIC PROVIDERS OF GOODS AND SERVICES, IN ACCORDANCE WITH THE APPROVED ANNUAL BUDGET, AND IN ACCORDANCE WITH SECTION 6.08 OF THE CITY OF BOERNE'S HOME RULE CHARTER.
Sponsors: Sarah Buckelew
Attachments: 1. AIS - Vendors over 100k preapproval list FY26, 2. Resolution No. 2025-R66
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

CONSIDER RESOLUTION NO. 2025-R66; A RESOLUTION AUTHORIZING THE CITY MANAGER TO PAY REGULAR INVOICES AND BILLS FROM SPECIFIC PROVIDERS OF GOODS AND SERVICES, IN ACCORDANCE WITH THE APPROVED ANNUAL BUDGET, AND IN ACCORDANCE WITH SECTION 6.08 OF THE CITY OF BOERNE'S HOME RULE CHARTER.

 

 

 

Recommendation

RECOMMENDED VERBIAGE FOR CITY COUNCIL ACTION:

 

Approve Or Deny Resolution No. 2025-R66; A Resolution Authorizing The City Manager To Pay Regular Invoices And Bills From Specific Providers Of Goods And Services, In Accordance With The Approved Annual Budget, And In Accordance With Section 6.08 Of The City Of Boerne's Home Rule Charter.