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754 that being from Jenkins Rental Company in the amount of $2,675.00 meeting all specifications, and was within the budget amount. A motion was made by Coun- ilntan Jim Bell, seconded by Councilman Shelton to award the bid to Jenkins Rental Company in the amount of $2,675.00. The motion carried 6 ayes, 0 nays. City Manager Malone called for tabulations of bids for furnishing and delivery of four water meter reader devices for use in the Water Billing Office, and the following bids were presented: Texas Meter and Sewer Company Sensus Technologies, Inc. Mineola Valve and Hydrant $20,416.43 $22,145.40 $24,534.50 A motion was made by Councilman Jim Bell, seconded by Councilman Brown to award the bid to Texas Meter and Sewer Company in the amount of $20,416.43. The motion carried 6 ayes, 0 nays. City Manager Malone called for tabulations of bids for furnishing and delivery of one C.C.T.V. Surveillance System for use' in the Water Billing Office, and the following bids were presented: Advance Alarm Electron Security Bell Electronics Alpha Communications $1,892.00 $2,359.00 $2,876.00 $4,434.00 A motion was made by Councilman Jim Bell, seconded by Councilman Shelton to award the bid to Advance Alarm in the amount of $1,892.00. The motion carried 6 ayes, 0 nays. Resolution No. 94 -011, authorizing the execution of a preapplication to be made to the Texas Department of Transportation for an improvement grant in the amount of $67,545.00, being approximately 90% of the estimated cost of the installation of lighted guidance signs on Runway 17/356 at Cox Field Airport, with the City of Paris providing $7,505.00 in kind services and funds, was presented. A motion was made by Councilman Jim Bell, seconded by Councilman Brown for approval of the resolution. The motion carried 6 ayes, 0 nays.