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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. 1w IV� May Tern Beaulieu - 6areisatu °le 0� 14 s