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File #: 2024-082   
Type: Resolution Status: Agenda Ready
File created: 3/28/2024 In control: City Council
On agenda: 4/11/2024 Final action: 4/11/2024
Title: Consider a resolution authorizing payment of an invoice from BMS CAT LLC/Blackmon Mooring of Austin regarding mitigation and construction services resulting from a fire on City property at 300 South Burnet Street.
Indexes: General Fund
Attachments: 1. Resolution, 2. Invoice, 3. Form 1295

Title

Consider a resolution authorizing payment of an invoice from BMS CAT LLC/Blackmon Mooring of Austin regarding mitigation and construction services resulting from a fire on City property at 300 South Burnet Street.

 

Body

This item is to pay for invoice  AUS-14293500M-63034r from BMS CAT LLC/Blackmon Mooring of Austin regarding mitigation and construction services resulting from a fire at 300 South Burnet Street. This is a pass through cost from funds previously received from TML.

 

 

Cost: $286,840.83

Source of Funds: General Fund