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Frio County OKs bills payable including a $225,132.33 J3 invoice tied to bridge replacement
Summary
The Commissioners Court authorized bills payable Dec. 13, including J3 invoice 5367 (payment application No. 4) for $225,132.33 related to a bridge replacement that will be submitted for TxDOT reimbursement.
Frio County's Commissioners Court approved bills payable Dec. 13 and specifically allowed inclusion of J3 invoice 5367 (payment application No. 4) in the amount of $225,132.33 for bridge replacement work.
Staff told the court the invoice is not final and that J3 and county staff remain in correspondence about punch-list items; the invoice presented is part of the reimbursement process with the Texas Department of Transportation (TxDOT). Commissioner Carrizales moved to allow bills payable including the J3 invoice; Commissioner Cano seconded and the court approved the payment.
Officials said they expect a final invoice before the county's Dec. 30 meeting and that the county will issue a purchase order to facilitate TxDOT reimbursement once paperwork is in order.
