HomeMy WebLinkAboutRES 75 461�-Q5-- 1+LoI
R E S O L U T I O N
WHEREAS, on November 4,1975, the City Council of the City
of Beaumont passed Resolution No. R-75-390, whereby the City Council
authorized the estimated amount of $1,500.00 as payment for repair
work on City Truck No. 30-0324; and,
WHEREAS, the actual cost of the repair work was $2,233.49,
and being in the amount of $733.49 over the estimated amount of
$1,500.00;
NOW, THEREFORE, ,BE IT .RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the appropriate City official be authorized to make payment to
Utility Equipment Company International, Inc. in the total amount of
$2,233.49 as payment for repair work to City Truck No. 30-0324.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the
day of AT -on }Q} 1975.
F.I.S.ro �,