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Res 1990-110
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Res 1990-110
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7/24/2007 11:02:17 AM
Creation date
7/24/2007 11:02:17 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
1990-110
Date
9/24/1990
Volume Book
100
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<br /> Pg. 2 <br /> 207 l=~QQ_!~l~EÈ.£!!~ $ 1,400.00 <br /> Toll free incoming calls for visitor <br /> information and requests. <br /> 209 Ph£to~!:~EÈ.l 1,000.00 <br /> Color and black and white promotional <br /> photos for slide library, media releases <br /> and display booth. <br /> 2 !!~!~£!:_!:!ap~ 2,500.00 <br /> Production and printing of San Marcos <br /> Maps for tourist and visitors. <br /> 213 Br££hu!:~_!-!!int!~~ 8,500.00 <br /> Production and publication of San Marcos <br /> 4 color brochure, Restaurant Guide, <br /> Entertainment Guide, Calendar of Events, <br /> Winter Discount Brochure and envelopes <br /> and letterhead. <br /> 214 Souvenirs 8,000.00 <br /> -------- <br /> Purchases of conventioneer bags, bumper <br /> stickers, lapel pins and other promotional <br /> items. <br /> 215 ~~l£!:_!!:~~_E!£~£~!£!! 15,000.00 <br /> Funds for the promotion of Arts. <br /> 216 Audit 1,000.00 <br /> ---- <br /> Annual Audit conducted by Certified <br /> Public Accountant. <br /> 217 ~~~~_~nd_~~~~£!!E!!£~~ 1,100.00 <br /> Travel Industry Assoc. $ 250.00 <br /> Hillcountry Tourism Assoc. 75.00 <br /> National Tour Assoc. 300.00 <br /> Texas Assoc. of Convention 150.00 <br /> and Visitor Bureaus <br /> Texas Tourism Trends 250.00 <br /> 218 !£~!~~-~~~!!~~~ 500.00 <br /> Travel and registration at tourism <br /> industry meetings and seminars. <br /> 219 Office Equipment 2,000.00 <br /> -PürëhãSë~-rëpaIr and maintenance <br /> of office equipment. <br />
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