Gallup City Council Regular Meeting Agenda 2026-02-24
Auto‑Chlor invoice funded in senior budget adjustment
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Description
The City’s Senior Program budget adjustment includes $76.29 to pay an Auto‑Chlor invoice tied to senior meal service operations. This small payment is part of closing out FY 2022‑2023 direct service obligations.
Contract Details
Contract Amount
$76.29
Vendor
AUTO-CHLOR
Agency
Housing Authority of the city of Gallup, NM
Contract Type
SUPPLIES
Document Date
February 24, 2026
Contract Term
Single FY 2022–2023 invoice
Renewal Date
2023-06-30
Renewal Info
One‑time payment of an existing invoice within FY22‑23; no ongoing term specified.
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APPROVEDIssuing Agency
Housing Authority of the city of Gallup
Local Housing Authority
Gallup, NM
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