HomeMy WebLinkAboutRES 23-389RE'SOLUTION NO. 23-389
BE ITRESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT the City Council be and they are hereby authorized to approve the proposal
submitted by Entergy for the removal of electrical transformers located at 555 Main Street in the
amount of $98,791.87.
The meeting at which this resolution was approvcd was in all things conducted in strict
compliance with the Texas Open Meetings Act, Texas Goveriunent Code, Chapter 551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 19th day of
December, 2023.
Invoice :
2270217
entergy
PROFORMA Invoice Date:
12/07/2023
Entergy Texas, Inc.
Page:
1 of 1
PO Box 679505
3
Dallas TX 75267-9505
accoun2@entergy.com
Customer No:
10332
Payment Terms°
Net 30
Due Date:
01/0612024
Invoice amount is valid for 30 days from date of invoice. After 30 days the amount is
subject to change.
For Payment by Wire or ACH, please include invoice number in wire reference field and CITY OF BEAUMONT
send electronically to Capital One 313 Carondelet Street New Orleans, LA 70130 ABA# KEITH FOLSOM
065000090 Account# 0672225647
For Payment via Check, please add the invoice number on the check and send with the P 0 BOX 3827
below stub portion to PO Box 679505 Dallas, TX 75267-9505. BEAUMONT TX 77701
For billin uqsttons, please email: accoun2(a)enterqv.com
Line Description Quantity LIOM Unit Amt Net Amount
Electric Underground Services 1.00 EA 98,7911.87 98,791,87
Invoice amount is valid for 30 days from date of
invoice. After 30 days the amount is subject to
change.
For Payments via Wire
Please Remit to: Capital One
ABA# 065000090, Account# 672225647
Subtotal: 98,791.87
Amount Due: 98,791.87 USD
enteray
%W
Entergy Texas, Inc.
Invoice No: 2�270217 Amount Due: 98,791.87
Customer No: 10332
Due Date: 01/06/2024 $
CITY OF BEAUMONT Amount Remitted
KEITH FOLSOM
P 0 BOX 3827 MAKE CHECKS PAYABLE TO:
BEAUMONT TX 77701
Entergy Texas, Inc.
PO Box 679505
Dallas TX 75267-9505