RESOLUTION 2012-XXX (Intercounty Payment)
CITY OF DANIA BEACH
Agenda Request Item
Type of Request: Adopt Resolution
(Adopt Resolution, Adopt Ordinance (1st Reading) Adopt Ordinance (2nd Reading)
Award Bid /RFP, Presentation, Public Hearing)
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Requested Action (Identify appropriate Action or Motion) |
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Approval of Resolution to release payment to InterCounty Engineering, Inc. for repair work related to Lift Station 7.
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Description of Action |
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It is recommended that the City Commission approve the attached resolution to have Finance pay the overdue InterCounty invoice for cost of work due to flooding of Lift Station 7 in the amount of $48,458.49, under the terms and conditions and authorize the City Manager to execute same.
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Purchasing Requests ONLY |
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Fund: (Select from: General, Water, Sewer, Stormwater, Grants, Capital) |
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Fiscal Impact/Cost Summary |
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Exhibits Attached |
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Memo Resolution Documentation |
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