PDF Res# Date Subject Description
- 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.
- 552 MB2016-232016-05-02PersonnelRatifying the execution of the revision and restatement by the City Manager to the City’s 457(b) Supplemental Retirement Plan with VALIC as required by the Internal Revenue Service.
- 41 MB2008-262008-06-02SewerRatifying the expenditure of $146,291.00 without competitive bidding for emergency repairs to the 36-inch-diameter sanitary sewer aerial crossing on North Mesquite Creek (south of Edwards Church Road) and authorizing payment to B&B Concrete Sawing for such repairs.
- 801 MB2015-192015-05-04SewerRatifying the expenditure of $147,511.60 without competitive bidding to protect the public health and safety to repair the 12-inch-diameter sanitary sewer aerial crossing on South Mesquite Creek (north of Faithon P. Lucas, Senior Boulevard) and authorizing payment to Tri-Con Services, Inc., for such repairs.
- 763 MB2015-012015-01-05Misc.Ratifying the expenditure of $167,316.33 without competitive bidding for emergency permanent repairs to the 24-inch-diameter sanitary sewer force main at the Long Branch Lift Station and authorizing payment to Tri-Con Services, Inc., for such repairs.
- 170 MB2010-172010-05-03Misc.Ratifying the expenditure of $51,679.00 without competitive bidding for the emergency replacement of the hydraulic oil line, traveling cable, hoist way wire way and hydraulic cylinder for the passenger elevator at the Municipal Center and authorizing payment to Kone, Inc., for such services.
- 431 MB2012-282012-10-15Misc.Ratifying the expenditure of $63,059.36 without competitive bidding for emergency permanent repairs to the 10-inch diameter sanitary sewer aerial crossing near Cedar Drive in Paschall Park and authorizing payment to Tri-Con Services, Inc., for such repairs.
- 689 MB2016-102016-02-15SewerRatifying the expenditure of $69,335.22 without competitive bidding for emergency permanent repairs to the 24-inch diameter sanitary sewer force main at the Long Branch Lift Station and authorizing payment to Tri-Con Services, Inc., for such repairs.
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