Discussion and possible action to release payment to LNV Engineering for Two (2) invoices totaling $34,312.60. The amount of $22,046.37 for Water and $12,266.23 for Wastewater services. Under their Contract they will provide engineering support services for the Rio Bravo Water and Wastewater Treatment Plants. [Accounts #745-3001-8801-7 (Capital Outlay Water Utilities) and #745-3004-8801-8 (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 the next available meeting.
Background:
N/A
Previous Court Action:
N/A
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
[Accounts #745-3001-8801-7 (Capital Outlay Water Utilities) and #745-3001-8801-8 (Capital Outlay Wastewater)]