32.
Commissioners Court Meeting
- Meeting Date:
- 02/10/2025
- Title:
- Release of payment
- Submitted for:
- Jorge Calderon
- Submitted By:
- Jorge Calderon
- Department:
- Planning & Physical Development
Subject:
Discussion and possible action to authorize the release of payment of Invoice No. 1 (PO# 2025-1451) in the amount of $38,000.00 Dollars to Porras Nance Engineering, for the GPS field panels for aerial control & aerial survey (1’ elevation contours) required for the H&H Study; and authorize the County Judge to execute all relevant documents; and any other matters hereto. [Account #2703-5205-001-432001-229 (Professional Services Hydrologic & Hydraulic Study)]
Issue: The contractor has finished the aerial mapping and contour files as requested under ARPA Project #0024. The Planning Director has determined that the work was completed as delineated under agreement contract.
Solution: Releasing payment of Invoice No. 1 for the completed phase of this project.
Result: Payment of Invoice No. 1 of ARPA Project #0024 will be processed.
Issue: The contractor has finished the aerial mapping and contour files as requested under ARPA Project #0024. The Planning Director has determined that the work was completed as delineated under agreement contract.
Solution: Releasing payment of Invoice No. 1 for the completed phase of this project.
Result: Payment of Invoice No. 1 of ARPA Project #0024 will be processed.
Background:
The contractor has finished the aerial mapping and contour files as requested under ARPA Project #0024. The Planning Director has determined that the work was completed as delineated under agreement contract.
Previous Court Action:
N/A
Fiscal Impact
- Budget Account Number:
- 2703-205-001-432001-
- Funding Source:
- ARPA allocated fund
- Balance:
- n/a
Financial Impact:
ARPA allocated funds