Commissioners Court Meeting

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Meeting Date:	05/26/2020
De Nora Neptune
Submitted for:	Elizabeth Ortiz	Submitted By:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to approve a payment in the amount of $11,300.00 to De Nora Neptune LLC for equipment rental services related to COVID-19; with additional action to process a budget adjustment to increase the following funding source in the said amount. This expense will be funded from the Emergency Management Plan COVID-19 Fund where 75% of expenses are being considered for reimbursement by federal funding. [Account #2470-7410-001-444500 (Equipment Rental)]

Issue: There is a pending invoice for De Nora Neptune LLC with a balance to pay for services rendered.

Solution: Budget Adjustment will provide funding for this invoice.

Result: Vendor will be paid.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A