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<br />. <br /> <br />. <br /> <br />. <br /> <br />e <br /> <br />e <br /> <br />Regular Meeting 10/24/77 <br /> <br />4 <br /> <br />9. RATIFY SIGNING OF LEASE AGREEMENT WITH HARRIS COUNTY FOR <br />HEALTH CLINIC - Motion by Commissioner Tomerlin, seconded <br />by Commissioner Kibodeaux to ratify signing of lease agreement <br />with Harris County for Health Clinic. Motion carried by the <br />following vote: <br /> <br />AYES: <br />NAYS: <br /> <br />Commissioners Tomerlin, Kibodeaux, <br />None. <br /> <br />line, and Simons. <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />10. CONSIDER APPROVING PAYMENT TO MOTOROLA, INC., IN THE AMOUNT OF <br />$2,160.00 FOR TEN PAGERS - FIRE DEPARTMENT - Motion by <br />Commissioner Simons, seconded by Commissioner Cline to approve <br />payment to Motorola, Inc., in the amount of $2,160.00 for ten <br />pagers for the Fire Department. Motion carried by the following <br />vote: <br /> <br />AYES: <br />NAYS: <br /> <br />Commissioners Tomerlin, Kibodeaux, Cline, and Simons. <br />None. <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />11. CONSIDER APPROVING PAYMENT TO DOUGHTIE & PORTERFIELD IN THE <br />AMOUNT OF $23,100.27 FOR ARCHITECTURAL SERVICES - NEW CITY HALL - <br />After a brief discussion, motion by Commissioner Cline, seconded <br />by Commissioner Simons to approve payment to Doughtie & Porterfield <br />in the amount of $22,396.00 and get further discussion on the <br />remainder of the bill. Motion carried by the following vote: <br /> <br />AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. <br />NAYS: None. <br /> <br />+ <br /> <br />+ <br /> <br />+ <br />