HomeMy WebLinkAboutRES 75 336A-95-_'�6�p
R E S O L U T I O N
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the appropriate City official be authorized to make payment to
Gruen Associates, Inc. for reimbursable expenses in the amount of
Four Hundred Sixty -Four and 98/100 ($464.98) Dollars for travel ex-
penses and program assistance in preparation for improvements to the
Civic Center Complex to be constructed under the Citizens Activities
Program.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the
�Art day of f Q,m Q)Q}� , 1975.
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