HomeMy WebLinkAboutRES 75 8841- t? s - 9 2
R 'E' 'S '0' 'L U T 1 '0' N
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Manager be, and he is hereby, authorized to make final
payment to Texas Office Supply in the amount of Seventeen Thousand Five
Hundred'Twenty and 40/100 ($17,520.40) Dollars for furnishings in the
Police -Municipal Court Building, CIP Project No. 11-B-01, said payment
to be made as follows:
1.) $12,520.40 immediately, and
2.) $ 5,000.00 upon satisfactory completion
of the contract.
PASSED
BY
THE CITY
COUNCIL
of the City of Beaumont this the
l
day
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9 19 75 .