File #: ID-26-0179    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 2/10/2026 In control: Board of Mayor and Aldermen
On agenda: 2/17/2026 Final action:
Title: Approve the following for payment: 1. ESG Operations (An Inframark Company) for the month of February 2026:     a. Invoice #169494 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment Facilities     b. Invoice #169495 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater 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 February 2026:

    a. Invoice #169494 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment Facilities

    b. Invoice #169495 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities