Attached Documents
01 sign page.tif02 agenda.tif03 request to pay bills.tif04 order 2012 03.tif05 treasurers report.tif06 deny rfp 2011 426 document management.tif07 rfp 2011 426 document management submissions.tif08 rfb 2012 112 approve all vendors.tif09 rfb 2012 112 packages.tif10 rfb 2012 113 approve all vendors.tif11 rfb 2012 113 asphalts and emulsified asphalts.tif12 removal of two tress in market square.tif13 donation of two live oak trees for market square.tif14 local gov code 111 0106.tif15 local gov code 111 010.tif16 use tech fund monies to buy dvd player for jp 3.tif17 letter from huguley medical center re indigent care.tif18 west calir services 932.tif19 west calir services 917.tif20 exp works senior program host agreement.tif21 waiver for exp works scsep employment program .tif22 aircheck texas with nctcog .tif23 declare as surplus for pct 1 for auction .tif24 standard master service agreement .tif25 master service agreement with metroplex control systems.tif26 master service agreement with hall electric.tif27 consent agenda.tif28 master service agreement with longhorn construction.tif