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.