HomeMy WebLinkAboutRES 24-244RESOLUTION NO.24-244
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT the City Manager be and he is hereby authorized to execute payment in the
amount of $985,112.75, to Lower Neches Valley Authority (LNVA), for invoice #3409, for the
2023 water release fee.
The meeting at which this resolution was approved was in all things conducted in strict
compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 1st day of October,
►KOX,I
Customer # 036 Invoice # 3049
Invoice Date 9/12/2024
Due Date 1013112024
CITY OF BEAUMONT
WATER ADMINISTRATION
1350 I ANGHAM ROAD
BEAUMONT, TX 77707
..............
LOWER NECHES VALLEY AUTHORITY
7850 Eastex Freeway
Beaumont, Texas, 77708-2815
Phone: (409) 892-4011
$985,112.75
Total $985,112.75
Az- Detach and return the bottom remittance portion with your payment. �
...................................................................................................................
Customer # 036 Invoice # 3049 Due Date 10/31/2024
Account # Invoice Date 9/12/2024
Amount Due $985,112.75
Amount Enclosed is
CITY OF BEAUMONT
WATER ADMINISTRATION
1350 LANGHAM ROAD
BEAUMONT, TX 77707