Clinton Street alley project pay request approved; easement and engineering items set for September
Council approved Pay Request No. 2 for the Clinton Street Alley project (Brandt Construction invoice recorded at $36,342.25 in the vendor list) and asked staff to present an alley easement at the September meeting; ISG engineering work and invoices appear in the minutes.
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Council approved Clinton Street Alley Pay Request No. 2 on a motion recorded during the Aug. 13 meeting. The minutes' vendor list shows a $36,342.25 charge to Brandt Construction Co. for the Clinton Street Alley Project.
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