File #: ID-25-0462    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 4/28/2025 In control: Board of Mayor and Aldermen
On agenda: 5/5/2025 Final action:
Title: Approve the following for payment: 1.  DSM Environmental Services, LLC:       a.  Invoice #25-338 in the amount of $1,150.00 for inspection of residential structure located at 2057 Sky Farm Avenue (ARPA Funds NAACP Housing Project) 2. Integrated Right of Way, LLC (IROW):     a. Invoice #2024-2086 0003 in the amount of $27,527.50 for Fisher Ferry Road Bridge Project
Attachments: 1. Invoice DSM, 2. Invoice IROW
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Title

Approve the following for payment:

 

1.  DSM Environmental Services, LLC:

      a.  Invoice #25-338 in the amount of $1,150.00 for inspection of residential structure located at 2057 Sky Farm Avenue (ARPA Funds NAACP Housing Project)

 

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

    a. Invoice #2024-2086 0003 in the amount of $27,527.50 for Fisher Ferry Road Bridge Project