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Council approves $686,364.55 draw for Crossland and $27,265.70 invoice for Wall Engineering at wastewater plant
5334385 · July 9, 2025
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Summary
The city approved payment of Crossland Invoice No. 10 for $686,364.55 and Wall Engineering Invoice No. 19 for $27,265.70 for work at the Seminole Wastewater Treatment Plant; staff confirmed Wall Engineering provides on‑site inspection before payment.
City council members approved two construction‑related payments for work at the Seminole Wastewater Treatment Plant during the July 8 meeting.
Council voted to authorize draw funds in the amount of $686,364.55 to pay Crossland Invoice No. 10 for work completed at the wastewater…
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