HomeMy WebLinkAboutPR 20229: PAYMENT INVOICE SETRPC MEMBERSHIP DUES ,
P.R. 20229
4/18/18 JNP
RESOLUTION NO.
A RESOLUTION AUTHORIZING PAYMENT OF AN
INVOICE FROM SOUTH EAST TEXAS REGIONAL
PLANNING COMMISSION FOR MEMBERSHIP DUES
IN THE AMOUNT OF $29,284.40 FOR THE FISCAL
YEAR ENDING SEPTEMBER 30,2018. CITY MANAGER
CONTINGENCY ACCOUNT #001-1003-512.39-00,
M97902
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR:
THAT the City Manager of the City of Port Arthur is hereby authorized and directed to
execute on behalf of the City of Port Arthur an engagement letter between the City of Port
Arthur and South East Texas Regional Planning Commission, for South East Texas Regional
Planning Commission membership dues for the fiscal year ending September 30, 2018, as
described in Exhibit "A"; and
THAT a copy of said contract is attached hereto and made a part hereof as Exhibit "A";
and,
THAT a copy of the caption of this resolution be spread upon the Minutes of the City
Council.
READ,ADOPTED, AND APPROVED, this clay of April, 2018,A.D.,at a
Regular Meeting of the City Council of the City of Port Arthur, Texas by the following vote:
AYES: Mayor:
Councilmembers:
NOES:
Derrick Freeman, Mayor
ATTEST:
Sherri Bellard, City Secretary
J
APPROVED AS TO FORM:
v." Tizeno, rty it► ey
APPROVED FOR ADMINISTRATION:
Harvey Robinson, Interim City Manager
APPROVED AS TO AVAILABILITY OF FUNDS:
-0/-n/v
Andrew Vasquez, Director of Finance
,
EXHIBIT "A"
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South East Texas Regional Planning Commission
2210 Eastex Freeway
Beaumont, Texas 77703-4929
(409) 899-8444
October 23, 2017
CORRECTED INVOICE
City of Port Arthur
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Attn DeborahEcho f ,n ;�� r.
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Port Arthur Te as 77641 1089< = x ��
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FY 2018 SETRPC MEMBERSHIP DUES
SETRPC Dues $ 6,458.16
Criminal Justice Programs $ 959.95
AAA Program $ 5,584.02
Homeless Coalition $4,716.41
FGP Program $ 1,345.56
RSVP Program $10,220.30
Total Invoice $29,284.40
THANK YOU
PLEASE RETURN YELLOW COPY WITH PAYMENT