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Council approves $14,228.35 invoice from Azelis for vector control
Summary
Council approved payment of $14,228.35 to Azelis for vector-control supplies; staff said the purchase should cover the remainder of this season and part of next season.
Council considered an invoice from Azelis for vector control in the amount of $14,228.35. Staff reported the materials should last the remainder of the current season and into the start of the next season, and the council approved the invoice by motion (Mayor Pro tem Sherrie Williams moved; Councilman Randall Barker seconded). The minutes record the motion carried with four ayes.
The payment funds vector-control supplies for city operations; no additional conditions or amendments are recorded in the minutes.
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