Correction of Award to LNV Engineering in January 25, 2016 Meeting No. 28
Submitted for:
Adrian Montemayor
Department:
Engineering
Subject:
Discussion and possible action to release payment to LNV Engineering for Two (2) invoices totaling $34,312.60; $22,046.37 Water and $12,266.23 Wastewater services; under their Contract to provide engineering support services for the Rio Bravo Water and Wastewater Treatment Plants. [Accounts #745-3001-8801-7 (Capital Outlay Water Utilities) and #745-3001-8801-8 (Capital Outlay Wastewater)]
Issue: LNV Engineering was hired in 2014 to provide repair and rehab services for the Rio Bravo Water and Wastewater Systems, these two final payments remain and have been completed.
Solution: Authorize payment.
Result: Approve payment and release check at next available meeting.
Background:
This item was presented and approved on January 25, 2016, Item Number 28; however, an account for wastewater services was not included, therefore this motion provides this correction.
Previous Court Action:
Item No. 28, January 25, 2016 authorizing payment to LNV Engineering for invoices.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
Account # 745-3001-8801-7 Water Capital Outlay
Account # 745-3001-8801-8 Wastewater Capital Outlay