HomeMy WebLinkAboutRES 03-137 RESOLUTION NO. 03-137
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Manager be, and he is hereby, authorized to approve payment of an invoice
for repairs to the City's airplane in the amount of$38,614.24 less a partial payment in the
amount of$13,686.73 for a total of$24,927.51 to Gafford Aero, Inc., San Marcos, Texas,
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 1 st day of July,
2003.
4y-\
- Ma r Evelyn M. Lord -