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Board approves $2.32 million INDOT invoice for local tracks overpass project
Summary
The Board of Public Works and Safety approved an INDOT invoice of $2,318,473.03 for the local tracks/overpass project; board members confirmed this is part of ongoing overpass work and approved payment.
The La Porte Board of Public Works and Safety approved payment Wednesday of an Indiana Department of Transportation invoice totaling $2,318,473.03 for the local tracks/overpass project.
Clerk Treasurer Parthen presented the invoice and asked for board approval. The board moved and seconded payment; members identified the invoice as tied to the overpass work and approved it without extended discussion.
Why it matters: The invoice reflects a major payment in the city’s ongoing overpass project and will be processed as presented to the board.
Board members briefly confirmed the item related to the overpass and then voted to approve the invoice. The motion passed by majority of members present.
