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17.
Meeting Date:
04/11/2016
Revision of Final Payment to Totem,LLC
Submitted for:
Rose Magana
Submitted By:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to modify account number to be used for the March 29th Commissioners Court approved payment of final invoice to Totem, LLC in the amount of $31,481.53 .
[Account #001-0112-7100-1 (TxDOT CTIF)]
Issue:
Previously, Commissioners Court approved final payment to 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. However, account number provided should have been the TxDOT CTIF account to properly allocate project funds.
Solution:
Obtain approval from Commissioners Court in order to pay final invoice from the appropriate account number.
Result:
Compensation of services completed to Totem,LLC and final close-out of contract.
Background:
n/a
Previous Court Action:
Fiscal Impact
Budget Account Number:
001-0112-7100-1
Funding Source:
TxDOT CTIF
Balance:
291,832.34
Financial Impact:
n/a
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