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Council approves September–October expenditures including four payments above $25,000; meeting adjourns

City Council of the City of Cameron · October 7, 2024

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Summary

Council approved expenditures for Sept. 14 through Oct. 4, 2024 and listed four payments above $25,000 (Palasota $44,448.09; CEDC $34,374.15; Waste Connection $41,290.15; Freese & Nichols $25,832.25) before adjourning at 6:06 p.m.

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The Cameron City Council voted to approve expenditures for Sept. 14 through Oct. 4, 2024. Council Member Harris moved for approval, Council Member Dominguez seconded, and the motion carried unanimously.

The minutes list four expenditures exceeding $25,000: Palasota Contracting LLC — $44,448.09; CEDC — $34,374.15; Waste Connection — $41,290.15; and Freese & Nichols, Inc. — $25,832.25. After completing business, the council adjourned the meeting at 6:06 p.m.

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