File #: ID-25-0714    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 7/1/2025 In control: Board of Mayor and Aldermen
On agenda: 7/7/2025 Final action:
Title: Approve the following for payment: 1. Central Asphalt Company, Inc.:      a. Pay App #13 in the amount of $41,364.34 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park 2. Integrated Right of Way, LLC (IROW):     a. Invoice #2024-2086 0005 in the amount of $5,142.50 for Fisher Ferry Road Bridge Project
Attachments: 1. Central Asphalt Pay App #13, 2. Invoice IROW
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Title

Approve the following for payment:

1. Central Asphalt Company, Inc.:

     a. Pay App #13 in the amount of $41,364.34 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park

 

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

    a. Invoice #2024-2086 0005 in the amount of $5,142.50 for Fisher Ferry Road Bridge Project