logo  ST. CHARLES PARISH, LA
File #: 2000-0149    Version: 1 Name: Approve payment of invoices for Citywide Testing and Inspections, Inc.
Type: Ordinance Status: Enacted
File created: 3/20/2000 In control: Parish Council
On agenda: Final action: 4/3/2000
Enactment date: 4/3/2000 Enactment #: 00-4-5
Title: An ordinance to approve payment of pending invoices for Citywide Testing and Inspections, Inc.
Sponsors: Albert D. Laque, Department of Wastewater
Indexes: SPW (Bayou Gauche and Paradis Pump Station and Force Mains), SPW (Hahnville Effluent Force Main - Wastewater Regionalization), SPW (J.B. Green Lift Station Rural Dev. Block Grant), SPW (Killona Pump Station and Force Main), SPW (Paradis Force Main), SPW (Wastewater Regionalization - Hahnville Regionalization Wastewater Treatment Plant)
Attachments: 1. 2000-0149 Final Ord 00-4-5
2000-0149
INTRODUCED BY: ALBERT D. LAQUE, PARISH PRESIDENT
(DEPARTMENT OF WASTEWATER)
ORDINANCE NO. ______
Title
An ordinance to approve payment of pending invoices for Citywide Testing and Inspections, Inc.
Body
THE ST. CHARLES PARISH COUNCIL HEREBY ORDAINS:
WHEREAS, the Department of Public Works/Wastewater has authorized Citywide Testing and Inspections, Inc. to provide material testing services for the Hahnville Wastewater Treatment Plant in a letter dated April 9, 1999 for a not-to-exceed sum of $120,000.00 and has been invoiced $48,534.94 to date, and
WHEREAS, the Department of Public Works/Wastewater has authorized Citywide Testing and Inspections, Inc. to provide material testing services for the Bayou Gauche Pump Station and Force Main Project in a letter dated December 13, 1999 for a not-to-exceed sum of $35,240.00, and
WHEREAS, the Department of Public Works/Wastewater has authorized Citywide Testing and Inspections, Inc. to perform work on the Hahnville Effluent Force Main Project, the Paradis/J.B. Green Force Main Project, and the Killona Pump Station Project, in addition to those listed above, and has been invoiced $2,850.45, $633.00, and $805.75, respectively, to date, and
WHEREAS, Citywide Testing and Inspections, Inc. has outstanding invoices of $23,567.88 for the above and has submitted invoices for such work to the Department of Public Works/Wastewater, and
THE ST. CHARLES PARISH COUNCIL HEREBY ORDAINS:
SECTION I: That St. Charles Parish hereby authorizes payment to Citywide Testing and Inspections in the sum of $23,567.88 for work performed to date in conjunction with the above projects.
Vote
The foregoing ordinance having been submitted to a vote, the vote thereon was as follows:




And the ordinance was declared adopted this ______ day of ____________, ____, to become effective five (5) days after publication in the Official Journal.


CHAIRMAN:______________________________________________
SECRETARY:_...

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