HomeMy WebLinkAboutInv# 275295 - AUSTIN TUPLER TRUCKING - 01/01/2022CITY OF DANIA BEACH
PUBLIC SERVICES DEPARTMENT
MEMORANDUM
DATE: January 18, 2022
TO: Ana M. Garcia, ICMA-CM, City Manager
Candido Sosa- Cruz, ICMA-CM, Deputy City Manager
VIA: Frank DiPaolo, CPA, CGMA, SHRM-CP, Finance Director
FROM: Fernando J. Rodriguez, Public Services Director
Dincer Akin Ozaydin, P.E., Deputy Director/City Engineer
RE: APPROVAL TO PAY AN OUTSTANDING INVOICES FROM TUPLER TRUCKING, INC.
Request
The Public Services Department (PSD) requests approval to pay outstanding invoices in the amount of
$3,394.84 to Austin Tupler Trucking, Inc. for removal of the water treatment plant lime softening sludge.
Background
Austin Tupler Trucking, Inc. is the hauling company that provides sludge hauling services for the Water
Treatment Plant. Two invoices from August 2021 were inadvertently overlooked and not paid. Per City
Policy, any invoices from the prior fiscal year will need the City Manager’s approval to pay. Therefore,
PSD is requesting that the following invoices from FY21 be paid:
Invoice No. Amount
• 275294 $960.00
• 275295 $2,434.84
Total: $3,394.84
Budgetary Impact
Funding will be appropriated from the Water Plant Contractual Account No. 401-33-03-533-34-10.
Recommendation
PSD recommends approval of payment to Austin Tupler, Inc. for the two outstanding invoices.
Funding Approval:
__________________________________
Frank DiPaolo, CPA, CGMA, Finance Director
Approval:
____________________________________
Ana M. Garcia, ICMA-CM, City Manager
FJR/MGC/nc