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Commission to consider budget resolution to pay $100,866.57 Servpro invoice; insurance to reimburse city
Summary
Staff said a budget resolution will add funding to pay a $100,866.57 Servpro invoice; the work has been submitted to the city’s insurer and staff expects reimbursement. The commission did not take a final vote at the precommission meeting.
City staff told the Lynn Haven City Commission at a precommission meeting that a budget resolution will be brought forward to add funding to pay a Servpro invoice of $100,866.57 related to recent water damage.
A staff presenter said the city will pay the invoice up front and that the claim has been turned over to the city’s insurance carrier. “We…
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