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<br />I .~ ~~" . 80 <br />~ . ~ - <br /> <br /> <br /> <br /> <br /> <br />AMENDMENT TO PARTNERING AGREEMENT BETWEEN USACE, TULSA DISTRICT <br />AND THE CITY OF SAN MARCOS, TEXAS <br /> <br />This agreement constitutes an obligation of funds when signed and <br />executed by U.S. Army Corps of Engineers, Tulsa District and the <br />City of San Marcos, Texas. ' <br /> <br />REIMBURSEMENT PROCEDURES: <br /> <br />The City of San Marcos will submit an invoice to the Tulsa Dis- <br />trict on a monthly basis for completed tasks. Tasks are defined <br />in the PARTNERING agreement. The invoice should reference the <br />PARTNERING agreement, be dated, specify the completed tasks, and <br />be mailed to: <br /> <br />U.S. Army Engineer District, Tulsa <br />CESWT-PP-EF, ATTN: Ms. Lisa Lawson <br />P.O. Box 61 <br />Tulsa, OK 74121-0061 <br /> <br />The project manager (PM) will prepare a receiving report for com- <br />pleted work. The following certification will be prepared by the <br />PM: . <br /> <br />"I CERTIFY THE INVOICED ITEMS WERE COMPLETED <br />IN ACCORDANCE WITH THE PARTNERING AGREEMENT. <br />PAYMENT SHOULD BE MADE AND CHARGED TO THE <br />APPROPRIATION AS INDICATED." <br /> <br />The PM will date the certification and submit accounting docu- <br />ments to Finance & Accounting for payment. Payment will be made <br />in accordance with the PARTNERING agreement. A total of $21,500 <br />will be obligated for this task. <br /> <br />FUND CERTIFICATION: <br /> <br />2142020 408-8072 P43000000000 S34066 QE4014400A80176 <br /> <br />D. WALTER¡ ACCOUNTING OFFICER <br /> <br /> <br />~ ' <br />I " <br />~ <br /> <br />tis wi Iiams athy M. Mo ris <br />Colonel, U.S. Army Mayor <br />District Engineer City of San Marcos¡ Texas <br /> <br /> <br /> <br />If: ~ c;C; May 10, 1994 <br />Date Date <br />