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Agenda - City of Dallas

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COUNCIL CHAMBER<br />

February 22, 2012<br />

(c)<br />

All other terms <strong>of</strong> the Lease, as previously amended, not expressly amended<br />

hereby shall remain unchanged and in full force and effect.<br />

SECTION 3. That the <strong>City</strong> Controller be and is hereby authorized to draw warrants<br />

payable to <strong>Dallas</strong> Children’s Advocacy Center or its successors and assigns on the first<br />

day <strong>of</strong> each month in advance during the lease term effective January 1, 2012 in the<br />

amount specified below:<br />

January 1, 2012 – December 31, 2012<br />

(subject to annual appropriations)<br />

$4,104.10 per month<br />

SECTION 4. That the payments will be charged as follows:<br />

January 1, 2012 through December 31, 2012: Fund 0001, Department DPD,<br />

Unit 2163, Object 3330, Encumbrance Number DPDLEAS12C11, Commodity<br />

Code 97145, Vendor No. 263854<br />

SECTION 5. That the <strong>City</strong> Controller is hereby authorized to draw warrants payable to<br />

the communication companies upon receipt <strong>of</strong> a bill for charges throughout the term <strong>of</strong><br />

the lease.<br />

SECTION 6. That this resolution shall take effect immediately from and after its<br />

passage in accordance with the Charter <strong>of</strong> the <strong>City</strong> <strong>of</strong> <strong>Dallas</strong> and it is accordingly so<br />

resolved.

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