City of Boerne, TX
File #: 2016-898    Version: 1 Name:
Type: Consent Agenda Status: Agenda Ready
File created: 9/21/2016 In control: City Council
On agenda: 9/27/2016 Final action:
Title: CONSIDER RESOLUTION NO. 2016-R94; 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: Sandy Mattick
Attachments: 1. Payment of bills over $15,000 - AIS-09-2016, 2. 2016-R94 Authorize to Pay Bills
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Title

CONSIDER RESOLUTION NO. 2016-R94; 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. 2016-R94; 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.

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