RESCIND Agenda Item 9a and approve the use of Account #605-3002-8801
Submitted for:
Martha Palacios
Submitted By:
Martha Palacios
Department:
Engineering
Subject:
Discussion and possible action to amend Agenda Item 9-a from the May 23, 2016 Commissioners Court Meeting where Account #645-8001-6022 (Professional Services) was approved to pay for Geotechnical Services for the Colorado Acres-Highway 59 Water Improvement Project in the amount of $6,095.00 to LNV, Inc.; and approve the use of Account #605-3002-8801 Contingencies Reserve) for this payment. Let this reflect the official amendment and/or correction to be entered in the official meeting of said Court date.[Account #605-3002-8801 (Contingencies Reserve)]
Issue: The previously requested account is not the proper fund for paying this expenditure.
Solution: Approval of correct account.
Result: Payment to vendor for services.
Background:
N/A
Previous Court Action:
This project was approved February 22, 2016, however, Geotechnical Services were not part of the contract.