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Board approves multiple payments and invoices for Kokomo Conference Center project
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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