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Cameron council approves Oct. 5–Nov. 1 expenditures, lists several large payouts
Summary
Council approved expenditures for Oct. 5 through Nov. 1, 2024. Vendors paid more than $25,000 include TMLIRP ($193,884.18), AMR ($38,421.17), CEDC ($38,109.62), USALCO LLC ($25,766.40), Scott & White Health Plan ($29,859.32) and TMRS ($29,524.71).
Council Member Cryer moved and Council Member Pratt seconded a motion to approve city expenditures for Oct. 5 through Nov. 1, 2024; the motion carried unanimously.
The transcript lists multiple vendors with payments exceeding $25,000 during the approval period, including TMLIRP for $193,884.18; AMR for $38,421.17; CEDC for $38,109.62; USALCO LLC for $25,766.40; Scott & White Health Plan for $29,859.32; and TMRS for $29,524.71. The record does not show additional discussion on these items at the Nov. 4 meeting.
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