HomeMy WebLinkAboutE. PAYMENT TO ACTION RESTORATION City of Port Arthur, Texas
Mayor and City Council Communication
DATE: REFERENCE NO. SUBJECT: Page:
Authorizing Payment to Action Restoration of Port Arthur, Texas
410 -1255- for repairs at 6362 Silver Ave for the Utility Operations
10/18/12 1 of 1
532.54 -00 Wastewater Conveyance Division in the amount of 85,992.07.
RECOMMENDATION:
We recommend City Council approve the payments to Action Restoration of Port Arthur, Texas for
repairs to 6362 Silver Ave for the Wastewater Conveyance Division, in the amount of $5,992.07.
BACKGROUND:
The Utility Operations Wastewater Division was performing sewer line repairs on the main line when a backup
occurred in the bathroom of the residence located at 6362 Silver Ave. This was an emergency situation
requiring Action Restoration of Port Arthur, Texas to be immediately called out to perform the necessary
repairs.
Vendor Invoice Amount
Action Restoration 10987 $ 5,992.07
5215 Twin City Hwy.
Port Arthur, Texas 77642
BUDGETARY/FISCAL EFFECT:
Funds are available in account no. 410 - 1255 - 532.54 -00.
EMPLOYEE /STAFF EFFECT:
None
SUMMARY:
We recommend City Council approve the payments to Action Restoration of Port Arthur, Texas for
emergency repairs to 6362 Silver Ave for the Wastewater Conveyance Division, in the amount of
$5,992.07.
Ross E. Blackketter, P.E.
Director of Public Works
£A4J Ze ( dt2Z.
Deborah Echols, CPA
Director of Finance
ia
Shawna Tubbs, CPPO
Purchasing Manager
PREPARED BY: DISPOSITION OF CITY COUNCIL: PROCESSED BY:
aw
APPROVED BY: APPROVED OTHER
City Manager COMMENTS: City Secretary
10/25/2012