RESO 1292.00 Authorizing the Payment of $2755.86 to bernard einstein Attachments 1292.00-Authorizing-the-Payment-of-2755.86-to-bernard-einstein.pdf File size: 37.72 KB
RESO 1291.00 Authorizing the Payment of $5337.50 to stanley feinman Attachments 1291.00-Authorizing-the-Payment-of-5337.50-to-stanley-feinman.pdf File size: 37.38 KB
RESO 1290.00 Authorizing the Payment of Legal Services of Weiss, Serota, Helfman, Pastoriza & Guedes, P.A Attachments 1290.00-Authorizing-the-Payment-of-Legal-Services-of-Weiss-Serota-Helfman-Pastoriza-Guedes-P.A.pdf File size: 39.54 KB
RESO 1289.00 accepting the low bidfor design and build for the police guardhouse Attachments 1289.00-accepting-the-low-bidfor-design-and-build-for-the-police-guardhouse.pdf File size: 40.53 KB
RESO 1288.00 agreement with o’s tropical design Attachments 1288.00-agreement-with-os-tropical-design.pdf File size: 48.50 KB
RESO 1286.00 Approving the Expendature of $29550 to Gonzalez Brothers Marine Construction, INC Attachments 1286.00-Approving-the-Expendature-of-29550-to-Gonzalez-Brothers-Marine-Construction-INC.pdf File size: 46.75 KB
RESO 1285.00 authorizing the hiring of cathy szabo Attachments 1285.00-authorizing-the-hiring-of-cathy-szabo.pdf File size: 31.13 KB
RESO 1284.00 150 golden beach drive Attachments 1284.00-150-golden-beach-drive.pdf File size: 84.84 KB
RESO 1283.00 confirming the selection by the mayor of ad hoc pedestrain safety committee members Attachments 1283.00-confirming-the-selection-by-the-mayor-of-ad-hoc-pedestrain-safety-committee-members.pdf File size: 46.88 KB
RESO 1282.00 approving an interlocal agreement with miami-dade county Attachments 1282.00-approving-an-interlocal-agreement-with-miami-dade-county.pdf File size: 47.95 KB
RESO 1281.00 authorizing the town manager to obtain bids for banking services for the town Attachments 1281.00-authorizing-the-town-manager-to-obtain-bids-for-banking-services-for-the-town.pdf File size: 35.31 KB
RESO 1280.00 providing or sale_disposal of surplus property Attachments 1280.00-providing-or-sale_disposal-of-surplus-property.pdf File size: 44.77 KB
RESO 1279.00 approving the contract with essential net solutions Attachments 1279.00-approving-the-contract-with-essential-net-solutions.pdf File size: 43.56 KB
RESO 1278.00 authorizing the town manager to expend town funds Attachments 1278.00-authorizing-the-town-manager-to-expend-town-funds.pdf File size: 50.42 KB
RESO 1277.00 approving action by the town manager to go foward with design and build for the police guardhouse Attachments 1277.00-approving-action-by-the-town-manager-to-go-foward-with-design-and-build-for-the-police-guardhouse.pdf File size: 37.62 KB
RESO 1276.00 accepting a grant award from the dade county drug control and system improvement program Attachments 1276.00-accepting-a-grant-award-from-the-dade-county-drug-control-and-system-improvement-program.pdf File size: 49.94 KB
RESO 1275.00 approving a mutual aid agreement with the city of aventura Attachments 1275.00-approving-a-mutual-aid-agreement-with-the-city-of-aventura.pdf File size: 46.93 KB
RESO 1274.00 Approving the Expenditure of $38245.00 for playground equipment for the tweddle park playground Attachments 1274.00-Approving-the-Expenditure-of-38245.00-for-playground-equipment-for-the-tweddle-park-playground.pdf File size: 41.19 KB
RESO 1273.00 Approving the Expenditure of $71526.74 for surfacing for tweddle park playground Attachments 1273.00-Approving-the-Expenditure-of-71526.74-for-surfacing-for-tweddle-park-playground.pdf File size: 39.80 KB
RESO 1272.00 Authorizing the Payment of $5105.00 to Craig A. smith & associates Attachments 1272.00-Authorizing-the-Payment-of-5105.00-to-Craig-A.-smith-associates.pdf File size: 40.14 KB
