Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
05/26/2020
De Nora Neptune
Submitted for:
Elizabeth Ortiz
Submitted By:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to approve a payment in the amount of $11,300.00 to De Nora Neptune LLC for equipment rental services related to COVID-19; with additional action to process a budget adjustment to increase the following funding source in the said amount. This expense will be funded from the Emergency Management Plan COVID-19 Fund where 75% of expenses are being considered for reimbursement by federal funding.
[Account #2470-7410-001-444500 (Equipment Rental)]
Issue:
There is a pending invoice for De Nora Neptune LLC with a balance to pay for services rendered.
Solution
: Budget Adjustment will provide funding for this invoice.
Result:
Vendor will be paid.
Background:
N/A
Previous Court Action:
N/A
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.