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~ ~44t5 COG'L~ ~ <br />~ ~~--~ .~ <br />~*I~~ ~ <br />* .,--~ , <br />A~~'CI N~~ ~ <br />• T O M B A S S <br />COMMISSIONER <br />PRECINCT 1 <br />466 <br />December 12, 1979 <br />The Honorable J. J. Meza <br />Mayor, City of La Porte <br />P. 0. Box 1115 <br />La Porte, Texas 77571 <br />ATTENTION: Margie Goyen, City Secretary <br />Re: Contract with Precinct One for <br />Street Maintenance and Construction <br />Dear Mayor Meza: <br />Enclosed are three (3) copies of a new contract and a list of steps <br />necessary to finalize this contract. <br />• The schedule of hourly rates for labor and equipment has been revised by <br />the County Auditor to reflect 1979 cost. These rates are designed to <br />cover only actual costs to the county. Otherwise, the provisions of the <br />contract are unchanged. <br />As before, all invoices will include an amount for overhead expenses in <br />addition to the charges for labor and equipment. This amount is 200 of <br />the total charged for labor and equipment. <br />If you have any questions, please call me at 221-6111. <br />Yours truly, <br />TOM BASS <br />by Nancy gehman <br />General Superintendent <br />NG:bem <br />enclosure <br />• <br />ADMINISTRATION BUILDING • 1001 PRESTON • HOUSTON. TEXAS 77002 • 713-221-61 1 1 <br />