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)]