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35.

Meeting Date:	03/29/2016
Approve payment for final invoice to TOTEM LLC.
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to approve the payment of final invoice to Totem, LLC in the amount of $31,481.53 for the period ending August 31, 2015 and the termination of contract for Professional Services inclusive of management and administration activities under the County Transportation Infrastructure Fund (CTIF). [Account #001-0109-6022 (Professional Services)]

Issue: Approval to pay final invoice is pending in order to compensate Totem, LLC for professional management and administrative services performed for the period of June 1 - August 31, 2015, in the amount of $31,481.53 under the County Transportation Infrastructure Fund.

Solution: Obtain approval from Commissioners Court in order to pay final invoice and close-out contract.

Result: Compensation of services completed to Totem, LLC and final close-out of contract.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	6022
Funding Source:	001
Balance:	170,948.63
Financial Impact:
Account No. 001-0109-6022 Professional Services

Attachments
FINAL INVOICE