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55.

Meeting Date:	11/24/2014
Equip. Rental Payment
Submitted for:	Maggie Mainhart	Submitted By:	Maggie Mainhart, Road & Bridge
Department:	Road & Bridge

Subject:

Discussion and possible action to approve payment in the amount of $8,850.00 to Nueces Power Equipment, for the rental of Wirtgen Soil Stabilizer used in the maintenance of Jefferies Rd. and Callaghan Road. [Account #010-7002-6014]

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	010-7002-6014
Funding Source:	010
Balance:	$15,546.92
Financial Impact:
N/A

Attachments
NPE Inv. & Credit