SUBJECT
title
Authorizing the City Manager to execute payments to Laredo Trade and Travel Center, d/b/a Casa Laredo, for the Monterrey office's daily operations. Total budget for Fiscal Year 2024-2025 is $195,000.00 and expenses will not exceed this amount. Funding is available in the Convention & Visitors Bureau Department Budget.
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PREVIOUS COUNCIL ACTION
A-2023-R-16 Authorizing the City Manager to execute payments to Laredo Trade and Travel Center, d/b/a Casa Laredo, for the Monterrey office's daily operations. Total budget for Fiscal Year 2023-2024 is $203,800.00 and expenses will not exceed this amount. Funding is available in the Convention & Visitors Bureau Department Budget.
BACKGROUND
A-2023-R-16 Authorizing the City Manager to execute payments to Laredo Trade and Travel Center, d/b/a Casa Laredo, for the Monterrey office's daily operations. Total budget for Fiscal Year 2023-2024 is $203,800.00 and expenses will not exceed this amount. Funding is available in the Convention & Visitors Bureau Department Budget.
COMMITTEE RECOMMENDATION
n/a
STAFF RECOMMENDATION
recommendation
n/a
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Fiscal Impact
Fiscal Year: 2024-2025
Budgeted Y/N?: Y
Source of Funds: Convention & Visitors Bureau 5315
Account #: 250.5315.553.6301
Change Order: Exceeds 25% Y/N: N
FINANCIAL IMPACT:
$195,000.00