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PROPOSED PAYMENT APPROVAL
Department(s): Department of Environment and Sustainability
Action: Request to approve payments for outstanding invoices
Payee: Geosyntec Consultants Inc
Good(s) or Service(s): ARPA Climate Resiliency Planning Consulting Services
Fiscal Impact: $266,797.31
Accounts: 11286.1161.65462.520830.00000.00000
Contract Number(s): 2323-03090
Summary: The Department of Environment and Sustainability respectfully requests authorization to remit payment to Geosyntec Consultants Inc. for the following outstanding invoices incurred during the active contract period, prior to the contract expiration date of February 28, 2025. The outstanding balance remains within the contract capacity and does not exceed the contract limit. Funding used to pay these invoices continues to be provided through the American Rescue Plan Act (ARPA).
Invoice # 422603552 - $163,235.56
Invoice # 422609246 - $101,475.00
Invoice # 422614494 - $2,086.75
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