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Stormwater board approves $2,350.01 payment to Resolution Group; larger contingency not used
5470993 · June 4, 2025
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Summary
Board authorized payment of $2,350.01 to Resolution Group to clear an outstanding invoice and discussed, but declined to immediately use a larger $12,350.01 contingency staff had requested.
The Lawrence City Stormwater Board approved payment of $2,350.01 to Resolution Group at its June 2025 special meeting, while staff said a larger contingency requested earlier likely will not be needed.
City staff told the board that an invoice was $2,350.01…
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