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42.

Meeting Date:	05/12/2014
Request for Payment for Chavarria Plumbing
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios, Engineering
Department:	Engineering

Subject:

Discussion and possible action to approve a General Request for Payment to Chavarria Plumbing, Invoice #84905, in the amount of $1,258.85. Provided and installed Two (2) complete 2" watt repair kits required at the Rio Bravo Water Treatment Plant. Backflow preventers needed repairs. Emergency Purchase Order protocol was not followed. [Account #801-3001-6402 (Repairs & Maintenance Equipment)]

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	6402
Funding Source:	801
Balance:	$24,984.01
Financial Impact:
Account #801-3001-6402

Attachments
INVOICE