File #: ID-25-0063    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 1/14/2025 In control: Board of Mayor and Aldermen
On agenda: 1/21/2025 Final action:
Title: Approve the following for payment: 1. Neel Schaffer, Inc. for professional services: a. Invoice #1103100 in the amount of $1,100.00 for Steamboat Roadway Concept Cost b. Invoice #1103101 in the amount of $8,631.72 for NRCS Sports Complex c. Invoice #1103102 in the amount of $6,070.11 for NRCS Patricia/Iowa/Evergreen Sites d. Invoice #1103105 in the amount of $1,980.56 for NRCS Iowa Blvd - Fillmore Street 2. Allen & Hoshall for professional services: a. Invoice #4122402-72455 in the amount of $8,000.00 for Vicksburg Sewer & Road Improvements - Summit Ridge Drive b. Invoice #4122403-72023-5 in the amount of $25,000.00 for CSAP Repairs Year 5 (Design Phase) c. Invoice #4122404-71916-6 in the amount of $3,560.00 for CSAP Assessment Year 6 (Inspection)
Attachments: 1. Invoices Neel Schaffer, 2. Invoice Neel Schaffer Steamboat Rdway, 3. Invoices Allen & Hoshall
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Approve the following for payment:

 

1. Neel Schaffer, Inc. for professional services:  

    a. Invoice #1103100 in the amount of $1,100.00 for Steamboat Roadway Concept Cost

    b. Invoice #1103101 in the amount of $8,631.72 for NRCS Sports Complex

    c. Invoice #1103102 in the amount of $6,070.11 for NRCS Patricia/Iowa/Evergreen Sites

    d. Invoice #1103105 in the amount of $1,980.56 for NRCS Iowa Blvd - Fillmore Street

 

2. Allen & Hoshall for professional services:

    a. Invoice #4122402-72455 in the amount of $8,000.00 for Vicksburg Sewer & Road Improvements - Summit Ridge Drive

    b. Invoice #4122403-72023-5 in the amount of $25,000.00 for CSAP Repairs Year 5 (Design Phase)

    c. Invoice #4122404-71916-6 in the amount of $3,560.00 for CSAP Assessment Year 6 (Inspection)