24-3333
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