File #: ID-24-0426    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 4/12/2024 In control: Board of Mayor and Aldermen
On agenda: 4/15/2024 Final action:
Title: Approve the following for payment: 1. Stantec Consulting for professional services:     a. Invoice #2215682 in the amount of $19,246.78 for Fisher Ferry Bridge Replacement 2. Neel Schaffer, Inc. for professional services:     a. Invoice #1095930 in the amount of $430.00 for General Services-Preparation and Site Visit for potential site to qualify for 1.25.2024 Storm Event for Funding     b. Invoice #1095931 in the amount of $2,184.44 for NRCS Sports Complex     c. Invoice #1095932 in the amount of $1,755.36 for NRCS Patricia/Iowa/Evergreen Sites     d. Invoice #1095933 in the amount of $1,539.85 for Animal Shelter Site Work     e. Invoice #1095939 in the amount of $6,180.84 for NRCS Iowa Blvd - Fillmore Street 3. Theobald Construction Services, Inc.     a. Progress Estimate #1 in the amount of $72,841.80 for NRCS Fillmore Street Stabilization
Attachments: 1. Pay Estimate 1 Theobald, 2. Invoice Neel Schaffer Animal Shelter, 3. Invoices Neel Schaffer
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Title

Approve the following for payment:

 

1. Stantec Consulting for professional services:

    a. Invoice #2215682 in the amount of $19,246.78 for Fisher Ferry Bridge Replacement

 

2. Neel Schaffer, Inc. for professional services:

    a. Invoice #1095930 in the amount of $430.00 for General Services-Preparation and Site Visit for potential site to qualify for 1.25.2024 Storm Event for Funding

    b. Invoice #1095931 in the amount of $2,184.44 for NRCS Sports Complex

    c. Invoice #1095932 in the amount of $1,755.36 for NRCS Patricia/Iowa/Evergreen Sites

    d. Invoice #1095933 in the amount of $1,539.85 for Animal Shelter Site Work

    e. Invoice #1095939 in the amount of $6,180.84 for NRCS Iowa Blvd - Fillmore Street

 

3. Theobald Construction Services, Inc.

    a. Progress Estimate #1 in the amount of $72,841.80 for NRCS Fillmore Street Stabilization