Council approves $573,248 final invoice for new electric generation facility
Council authorized payment of a final Power Tech invoice for $573,248.33 tied to the new generation facility after staff acknowledged scope modifications and change orders dating to 2024–2025; staff said available electric‑fund appropriations can absorb the charge.
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City staff presented and the council approved payment of a final Power Tech invoice for $573,248.33 related to labor and materials on the city’s new electric generation facility.
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