An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, Equipment Acquisition Contractual Obligations, Series 2024, in an aggregate principal amount not to exceed $35,000,000.00; (2) levying a tax for payment thereof; (3) awarding the sale thereof; (4) the execution and delivery of a Paying Agent/Registrar Agreement and Purchase Letter; and (5) enacting other provisions relating to the subject - Not to exceed $220,000.00 - Financing: 2024 Equipment Acquisition Notes Funds

Committee

City Controller's Office

Requested by

City Controller's Office (CCO)

Introduced

October 17, 2024

On agenda

November 13, 2024

Where it was heard

City Council Nov 13, 2024

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