Legislation Details

File #: ID-26-1222    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 9/21/2026 In control: Board of Mayor and Aldermen
On agenda: 9/25/2026 Final action:
Title: Approve the Following for payment: 1. ESG Operations (An Inframark Company) for the month of September 2026:     a. Invoice #188491 in the amount of $60,810.87 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities     b. Invoice #188492 in the amount of $92,715.04 for Contract Operations and Maintenance of the City's Water Treatment Facilities
Attachments: 1. ESG Invoices
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Title

Approve the Following for payment:

 

1. ESG Operations (An Inframark Company) for the month of September 2026:

    a. Invoice #188491 in the amount of $60,810.87 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities

    b. Invoice #188492 in the amount of $92,715.04 for Contract Operations and Maintenance of the City's Water Treatment Facilities