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Brookshire approves payment of past‑due engineering invoices from Gunda Corporation totaling $38,657.50
Summary
Council approved payment of two unpaid engineering invoices from 2023 attributed to Gunda Corporation; staff said invoices were missed during an administrative transition and verified as unpaid.
The council approved payment Oct. 16 of two past‑due engineering invoices from Gunda Corporation totaling $38,657.50.
Staff said the two invoices dated to 2023 and were not paid during an administrative transition. One invoice was described as about $21,938.38 and a second for roughly $16,000; staff said they verified the invoices were unpaid and recommended payment to clear the outstanding balance.
A representative for the engineering firm attended the meeting and confirmed there were two unpaid invoices. A council motion to pay the past‑due bills passed by voice vote; staff said the vendor will be paid within two weeks.
