Discussion and possible action to modify account number to be used for the March 29th Commissioners Court approved payment of final invoice to Totem, LLC in the amount of $31,481.53 . [Account #001-0112-7100-1 (TxDOT CTIF)]
Issue: Previously, Commissioners Court approved final payment to 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. However, account number provided should have been the TxDOT CTIF account to properly allocate project funds.
Solution: Obtain approval from Commissioners Court in order to pay final invoice from the appropriate account number.
Result: Compensation of services completed to Totem,LLC and final close-out of contract.