Neoga council approves $191,184 pay request and several watermain invoices, accepts small change-order decrease
The council approved Pay Request #2 to Kieffer Brothers for $191,184.25 and Milano & Grunloh invoices totaling $13,201.60; it also accepted Change Order #1, decreasing the watermain project cost by $186.40.
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The Neoga City Council approved Pay Request #2 submitted by Kieffer Brothers for $191,184.25 for watermain improvements on the east side of Route 45. Commissioner Letizia moved to approve the invoice and Commissioner Schabbing seconded; the motion passed by a 3-0 vote.
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