PDF Res# Date Subject Description
- 40 MB2007-012007-01-02WaterRatify expenditure of $163,207.50 to Barson Utilities for emergency repairs to major water main @ Whitson Way & Sarazen.
- 43 MB2000-432000-10-02SewerRatify expenditure of $20,425.00 for emergency repairs to san. Sewer line adjacent to 3429 Statler Dr.
- 47 MB2007-312007-08-20SewerRatify expenditure of $227,511.40 w/o competitive bidding for emergency repairs to aerial crossing on S Mesq Creek @ Lawson.
- 43 MB2007-212007-05-21Misc.Ratify expenditure of $32,500 to Lloyd Nabors Demolition for emerg. demolition of Toreros Mexican Restaurant, 2015 N Galloway.
- 287 MB2002-282002-06-03WaterRatify expenditure of $323,604.70, City Contract No. 2002-113 with U.U.S. for emergency contract N. Galloway Water Line.
- 162 MB2002-452002-09-03Misc.Ratify expenditure of $59,066.00 to Berger Engineering Company for emergency contract for chiller at City Hall.
- 98 MB2002-632002-12-02Misc.Ratify expenditure of $63,344.63 to Moss Construction Company for emergency repairs to the Long Branch Lift Station.
- 78 MB2001-082001-03-05SewerRatify expenditure of $900 without bidding for emergency sewer repairs at 3429 Statler Dr.
- 82 MB2000-332000-08-07SewerRatify expenditure of $94,410.00 for emergency repairs to So Mesq Creek San.Sewer Line near Lawson Rd.
- 965 MB2005-282005-07-18NTMWDRatifying execution of Lower East Fork Wastewater Inceptor System contract w/North Texas Municipal Water District.
- 213 MB2005-452005-10-17WaterRatifying expenditure of $231,373.79 w/o competitive bidding for emergency repairs to water main under IH 635.
- 327 MB2004-382004-09-07Misc.Ratifying expenditure of $25,000 to Natgun Corp. for emergency repairs to Southeast Pump Station.
- 41 MB2007-122007-04-02WaterRatifying expenditure of $34,920 for emergency repairs to water main @ IH30 & N Galloway & authorize pmt to Jim Bowman.
- 46 MB2006-632006-09-18Misc.Ratifying expenditure of $51,850.47 to Municipal Water Works supply for water parts & add'l $70,000 for repairs - # 2006-034.
- 76 MB2006-302006-06-05Misc.Ratifying expenditure of $55,579.43 to Berger Engineering Co. for emergency purchase/installation of chiller @ Florence Comm. Ctr.
- 85 MB2003-352003-07-21Misc.Ratifying expenditure of $72,413.04 to Moss Construction for emergency repairs to Long Branch Lift Station.
- 64 MB2007-242007-06-04Misc.Ratifying expenditure of $78,360 to Berger Engineering Co. for emergency replacement of water lines at Municipal Center.
- 12 GB2021-042021-02-01NTMWDRatifying the approval and the execution of a settlement agreement and a first amendment to North Texas Municipal Water District Regional Water Supply Facilities Amendatory Contract.
- 231 MB2021-242021-05-03PersonnelRatifying the City Manager’s execution of the revision and restatement to the City of Mesquite’s 457(b) Deferred Compensation Plan with Lincoln Financial Group as required by the Internal Revenue Service.
- 554 MB2016-222016-05-02PersonnelRatifying the execution of the revision and restatement by the City Manager to the City’s 401(a) Supplemental Retirement Plan with Lincoln Financial Group as required by the Internal Revenue Service.
Total : 3142 Page