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35.

Meeting Date:	03/24/2014
Requesting approval of Request for Payment for Emergency Work
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios, Engineering
Department:	Engineering

Subject:

Discussion and possible action to approve a General Request for Payment to Orozco Plumbing, Inc. for an outstanding invoice (#05546) in the amount of $7,470.52 for emergency services provided in the repair of a leak to the main water line on Espejo Molina Road which was affecting services to Juarez Lincoln Elementary School. [Account #801-3001-6407]

Background:

Orozco Plumbing Inc., responded to an emergency call in January 2014 for the repair of a water leak on Espejo Molina Road which was affecting services to Juarez Lincoln Elementary School.

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	6407
Funding Source:	801
Balance:	$1,009.00
Financial Impact:
An Agenda Item has been submitted for the emergency line item transfer to pay for this and future repair and maintenance of waterlines.

Attachments
Invoice