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PROPOSED PAYMENT APPROVAL
Department(s): Homeland Security and Emergency Management
Action: Requesting to pay for outstanding UASI invoices
Payee: Tetra Tech, Inc., Pasadena, California
Good(s) or Service(s): Hazard Mitigation Plan Maintenance and Regional Inventory Central Hub Database development and integration services
Fiscal Impact: $58,747.50
Accounts: 265-260 Professional and Managerial Services
Contract Number(s): N/A
Summary: Request to pay for database development and integration services as it was unable to be paid with Urban Area Security Initiative (UASI) funds because there is no nexus to terrorism.
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