Discussion and possible action to approve the payment of final invoice to Totem, LLC in the amount of $31,481.53 for the period ending August 31, 2015 and the termination of contract for Professional Services inclusive of management and administration activities under the County Transportation Infrastructure Fund (CTIF). [Account #001-0109-6022 (Professional Services)]
Issue: Approval to pay final invoice is pending in order to compensate Totem, LLC for professional management and administrative services performed for the period of June 1 - August 31, 2015, in the amount of $31,481.53 under the County Transportation Infrastructure Fund.
Solution: Obtain approval from Commissioners Court in order to pay final invoice and close-out contract.
Result: Compensation of services completed to Totem, LLC and final close-out of contract.