City of Boerne, TX
File #: 2024-359    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 7/3/2024 In control: City Council
On agenda: 10/8/2024 Final action:
Title: CONSIDER RESOLUTION NO. 2024-R79; A RESOLUTION AUTHORIZING THE CITY MANAGER TO PAY INVOICES AND BILLS FROM SPECIFIC PROVIDERS OF GOODS AND SERVICES, IN ACCORDANCE WITH THE APPROVED ANNUAL BUDGET, IN ACCORDANCE WITH SECTION 6.08 OF THE CITY OF BOERNE’S HOME RULE CHARTER, AND IN ACCORDANCE WITH TEXAS MUNICIPAL PROCUREMENT LAWS.
Sponsors: Sarah Buckelew
Attachments: 1. AIS Regular Bills, 2. Resolution No. 2024-R79

Title

CONSIDER RESOLUTION NO. 2024-R79; A RESOLUTION AUTHORIZING THE CITY MANAGER TO PAY INVOICES AND BILLS FROM SPECIFIC PROVIDERS OF GOODS AND SERVICES, IN ACCORDANCE WITH THE APPROVED ANNUAL BUDGET, IN ACCORDANCE WITH SECTION 6.08 OF THE CITY OF BOERNE’S HOME RULE CHARTER, AND IN ACCORDANCE WITH TEXAS MUNICIPAL PROCUREMENT LAWS.

 

Recommendation

RECOMMENDED VERBIAGE FOR CITY COUNCIL ACTION:

 

Approve Or Deny Resolution No. 2024-R79; A Resolution Authorizing The City Manager To Pay Invoices And Bills From Specific Providers Of Goods And Services, In Accordance With The Approved Annual Budget, In Accordance With Section 6.08 Of The City Of Boerne’s Home Rule Charter, And In Accordance With Texas Municipal Procurement Laws.