File #: AI 13-2725    Version: Name: Legal invoice July 2021
Type: Action Item Status: Agenda Ready
File created: 8/9/2021 In control: Board of Directors
On agenda: 9/14/2021 Final action: 9/14/2021
Title: Consider recommendation from the Finance/Administrative Committee to approve payment to Kemp Smith, in the amount of $50,094.04, for legal services for July 2021.
Attachments: 1. 07.2021 EAA Summary.pdf

Title

Consider recommendation from the Finance/Administrative Committee to approve payment to Kemp Smith, in the amount of $50,094.04, for legal services for July 2021.

 

Body

RECOMMENDED MOTION:

 

Move the board approve payment to Kemp Smith, in the amount of $50,094.04, for legal services for July 2021.

 

 

SUMMARY:

 

The purpose of this agenda item is for the board to consider a Finance/Administrative Committee recommendation to approve payment to Kemp Smith for legal services for July 2021.

 

Attached to this item is the July 2021 legal services invoice summary. A complete copy of the invoice can be made available if directors would like to review this information.

 

At the meeting on August 24, the Finance/Administrative Committee voted to approve the recommended motion above.

 

M/WBE PARTICIPATION:

 

Kemp Smith is not an M/WBE vendor.

 

 

STRATEGIC PLAN REFERENCE:

 

This agenda item supports the general EAA mission.

 

 

FISCAL IMPACT:

 

Funding in the amount of $50,094.04 is available in the 2021 operating budget.