HomeMy WebLinkAboutRES 06-196 RESOLUTION NO. 06-196
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
in the amount of $162,176.82 to Infrastructure Services, Inc. d/b/a/ Water Company of
America (WCA) for a Contract for a Revenue Enhancement Program.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 11 th day of July,
2006.
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