File #: MR-0044-2011    Version: 1 Name: Pay Vector Disease Control
Type: Motion Resolution Status: Passed
File created: 9/6/2011 In control: City Council
On agenda: Final action: 9/6/2011
Title: Motion Resolution to authorize payment to be made to Vector Disease Control for mosquito abatement services, as funds were not encumbered prior to the services being rendered; total $11,473.69; funds available in Account. No.101.217.5249, Public Health Contract Services.
Indexes: MOTION

title

Motion Resolution to authorize payment to be made to Vector Disease Control for mosquito abatement services, as funds were not encumbered prior to the services being rendered; total $11,473.69; funds available in Account. No.101.217.5249, Public Health Contract Services.