File #: ID-25-1145    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 10/14/2025 In control: Board of Mayor and Aldermen
On agenda: 10/20/2025 Final action:
Title: Approve the following for payment: 1. Neel Schaffer, Inc. for professional services:       a. Invoice #1110295 in the amount of $6,535.00 for General Services     b. Invoice #1110297 in the amount of $3,810.00 for Sports Complex Lighting Project     c. Invoice #1110298 in the amount of $1,730.00 for Riverfront Park LPA Project     d. Invoice #1110300 in the amount of $430.00 for Convention Center Wall Remediation 2. ESG Operations (An Inframark Company) for the month of October 2025:     a. Invoice #160517 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment Facilities     b. Invoice #160519 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities
Attachments: 1. Invoices NS, 2. Invoices ESG
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Title

Approve the following for payment:

 

1. Neel Schaffer, Inc. for professional services:  

    a. Invoice #1110295 in the amount of $6,535.00 for General Services

    b. Invoice #1110297 in the amount of $3,810.00 for Sports Complex Lighting Project

    c. Invoice #1110298 in the amount of $1,730.00 for Riverfront Park LPA Project

    d. Invoice #1110300 in the amount of $430.00 for Convention Center Wall Remediation

   

2. ESG Operations (An Inframark Company) for the month of October 2025:

    a. Invoice #160517 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment Facilities

    b. Invoice #160519 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities