File #: ID-25-1310    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 11/14/2025 In control: Board of Mayor and Aldermen
On agenda: 11/17/2025 Final action:
Title: Approve the Following for payment: 1. Neel-Schaffer a. Invoice #1111024 in the amount of $4,970.00 for Cedar Hill SWPPP b. Invoice #1111027 in the amount of $5,210.00 for Riverfront Park LPA Project c. Invoice #1111029 in the amount of $5,920.00 for Convention Center Wall Remediation 2. Voice of Calvary Ministries a. Invoice in the amount of $2,800.00 for Housing Consultation and Education for the month of November 2025 3. Volkert, Inc. for professional services: a. Invoice #02310025 in the amount of $4,258.92 for Water and Sewer Improvements - Stillwater & Bluecreek Drives
Attachments: 1. Neel-Schaffer Invoices for Invoice# 1111024- Payment #6, 2. Neel-Schaffer Invoice 1111027, 3. Neel-Schaffer Invoice 1111029, 4. VOC NOVEMBER 2025 MONTHLY PAYMENT INVOICE, 5. Invoice Volkert
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Title

Approve the Following for payment:

 

1. Neel-Schaffer

     a. Invoice #1111024 in the amount of $4,970.00 for Cedar Hill SWPPP

     b. Invoice #1111027 in the amount of $5,210.00 for Riverfront Park LPA Project

     c. Invoice #1111029 in the amount of $5,920.00 for Convention Center Wall Remediation

 

2. Voice of Calvary Ministries

     a. Invoice in the amount of $2,800.00 for Housing Consultation and Education for the month of November 2025

 

3. Volkert, Inc. for professional services:

     a. Invoice #02310025 in the amount of $4,258.92 for Water and Sewer Improvements - Stillwater & Bluecreek Drives