City Council Work Session & Regular Meeting


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  I.1.       
Meeting Date: 10/26/2020  
Submitted By: Chris Mahoney, Accounts Payable Clerk

SUMMARY:
Current Purchasing policy requires City Council approval for expenditures over $25,000.  The following expenditures have been reviewed and approved by Department Head(s) and City Manager:
  • Cook Saw Shop - $31,102.10
  • Oldcastle Materials Texas DBA Texasbit- $27,437.98
  • Tyler Technologies- $81,563.19
  • Utility Services Co.- $125,770.28
  • TML Intergovernmental Risk Pool- $349,211.44
  • Abilene Plumbing DBA APSCO Inc. - $82,027.099
  • Angelina & Neches River Authority - $33,621.66
  • Threlkeld Benefit Partners - $28080.00
  • Athens Contractors - $69,950.00


 
RECOMMENDED ACTION:
Review and approve invoices as presented.
CITY MANAGER APPROVAL:
Attachments
Invoices over 25K


    

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