Commissioners Court Meeting

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28.

Meeting Date:	01/25/2016
LNV Invoice Payments
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios
Department:	Engineering

Subject:

Discussion with possible action to release payment to LNV Engineering for Two (2) invoices totaling $34,312.60 under their Contract to provide engineering support services for the Rio Bravo Water and Wastewater Treatment Plants. [Account #745-3001-8801-7]

Issue: LNV Engineering was hired in 2014 to provide repair and rehab services for the Rio Bravo Water and Wastewater Systems, these two final payments remain and have been completed.

Solution: Authorize payment.

Result: Payment to be approved and released at next available meeting.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Account #745-3001-8801-7

Attachments
Invoices