City of Boerne, TX
File #: 2019-975    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 10/3/2019 In control: City Council
On agenda: 10/8/2019 Final action:
Title: CONSIDER RESOLUTION NO. 2019-R150; 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-10-2019, 2. Resolution No. 2019-R150

Title

CONSIDER RESOLUTION NO. 2019-R150; 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. 2019-R150; Authorizing The City Manager To Pay Regular Invoices And Bills From Specific Providers Of Goods And Services In Accordance With The Approved Annual Budget.

 

 

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