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Board approves $2,637 payment to SKO for conference center legal services
Summary
The board approved payment of invoice #1070525 for $2,637 to SKO for legal services related to the conference center project; the invoice had been reviewed by the CVB at its March 13 meeting.
The Kokomo Board of Public Works and Safety on May 7 approved payment of an invoice from SKO for legal services related to the conference center project.
The board was provided invoice #1070525 dated Feb. 19, 2025, in the amount of $2,637. A presenter from the CDB noted the invoice had been reviewed by the Convention and Visitors Bureau (CVB) at its March 13 meeting and the CVB acknowledged and accepted payment to SKO. A board member moved to approve the invoice, a second was recorded, and the board carried the motion.
No additional conditions or disputes related to the invoice were recorded in the meeting minutes.
