Board approves Pilling Electric invoice, seeks timer programming instructions for Bell Park light
Parks chair Curtis Vacha told the board that lighting work at Bell Park did not match the estimate from Pilling Electric. The board approved payment of a $2,810.32 invoice conditioned on receiving instructions to program and operate the light timer.
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Parks and Recreational Committee chair Curtis Vacha told the board that work performed by Pilling Electric at Bell Park did not match the original estimate. Vacha said the committee wanted the discrepancy addressed before final closure of the item.
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