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Board approves multiple payments and invoices for Kokomo Conference Center project

5464306 · July 23, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The board approved pay application No. 10 and several related invoices and pay applications for the Kokomo Conference Center, including payments to the contractor (per Verdis Group recommendation), SMR for structural services, Indiana American Water for water service application fees, Verdis Group invoice, and Envelope IQ pay application No.1.

The Board of Public Works and Safety approved a series of payments and invoices tied to the Kokomo Conference Center during its July 23 meeting. The board accepted Verdis Group Inc.'s payment recommendations and approved: the contractor payment per pay application No. 10 (application dated July 10, 2025; total application $2,049,570.63 with Verdis…

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