Commissioners Court Meeting

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29.

Meeting Date:	03/29/2016
APPROVE AND RELEASE PAYMENT TO LNV ENGINEERING
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to release payment to LNV Engineering for Two (2) invoices totaling $34,312.60. The amount of $22,046.37 for Water and $12,266.23 for Wastewater services. Under their Contract they will provide engineering support services for the Rio Bravo Water and Wastewater Treatment Plants. [Accounts #745-3001-8801-7 (Capital Outlay Water Utilities) and #745-3004-8801-8 (Capital Outlay Wastewater)]

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: Approve payment and release check at the next available meeting.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
[Accounts #745-3001-8801-7 (Capital Outlay Water Utilities) and #745-3001-8801-8 (Capital Outlay Wastewater)]