HomeMy WebLinkAboutPR 20502: SETRPC MEMBERSHIP DUES P.R. 20502
9/28/2018 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, 2019. 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, 2019, 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 day of November,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
APPROVED AS TO FORM:
Val Tizeno, City torney
APPROVED FOR ADMINISTRATION:
IZ________,---'
Harvey Robinson, Interim City Manager
APPROVED AS TO AVAILABILITY OF FUNDS:
/Ao\L- 117;`— '''
Andrew Vasquez, irector of Finance
EXHIBIT "A"
South East Texas Regional Planning Commission
2210 Eastex Freeway
Beaumont, Texas 77703-4929
(409) 899-8444
September 26, 2018
INVOICE
City of Port Arthur
PO Box 1089
Port Arthur,Texas 77641-1089
FY 2019 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