File #: ID-25-0008    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 1/2/2025 In control: Board of Mayor and Aldermen
On agenda: 1/6/2025 Final action:
Title: Approve the following for payment: 1. ESG Operations (An Inframark Company) for the month of December 2024:     a. Invoice #139320 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities     b. Invoice #139321 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities 2. Barge Design AIP 3-28-0073-020-2024 & AIG 3-28-0073-021-2024:     a. Invoice #0000226463 in the amount of $6,188.27 for Reconstruction Apron Access Taxiway/Rehabilitate Terminal Apron (Seal Joints) Project
Attachments: 1. Invoices ESG, 2. Invoice Barge Design
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Title

Approve the following for payment:

 

1. ESG Operations (An Inframark Company) for the month of December 2024:

    a. Invoice #139320 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities

    b. Invoice #139321 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities

 

2. Barge Design AIP 3-28-0073-020-2024 & AIG 3-28-0073-021-2024:

    a. Invoice #0000226463 in the amount of $6,188.27 for Reconstruction Apron Access Taxiway/Rehabilitate Terminal Apron (Seal Joints) Project