File #: ID-24-1313    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 10/29/2024 In control: Board of Mayor and Aldermen
On agenda: 11/4/2024 Final action:
Title: Approve the following for payment: 1. ESG Operations (An Inframark Company) for the month of October 2024: a. Invoice #135346 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities b. Invoice #135345 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities 2. Integrated Right of Way, LLC (IROW): a. Invoice #2024-2086 0001 in the amount of $14,520.00 for Fisher Ferry Road Bridge Project 3. Russ Builders: a. Pay App #2 in the amount of $178,923.60 for Ash Meadows Subdivision Project
Attachments: 1. Invoices ESG, 2. Invoice IROW, 3. Pay App #2 Russ Builders
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Title

Approve the following for payment:

 

1. ESG Operations (An Inframark Company) for the month of October 2024:

    a. Invoice #135346 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities

    b. Invoice #135345 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities

 

2. Integrated Right of Way, LLC (IROW):

    a. Invoice #2024-2086 0001 in the amount of $14,520.00 for Fisher Ferry Road Bridge Project

 

3. Russ Builders:

    a. Pay App #2 in the amount of $178,923.60 for Ash Meadows Subdivision Project