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Council approves payment of $29,300 CMI invoice after U of O pass-through confusion
Summary
After staff reported CMI would not split a past invoice, the council voted to pay a $29,300 CMI bill and authorized the city administrator to sign documents. Staff said much of the billed amount resulted from University of Oregon pass-through monies and offered payment plans previously.
The Junction City Council voted May 28 to pay an outstanding $29,300 invoice from CMI after staff presented follow-up findings and options.
Mister Connelly told the council he had asked CMI whether the company would split the bill with the city; “Long and short, CMI said, unfortunately, I know they're unable to do that at this time,” he said, and noted CMI offered to spread payments over multiple fiscal years if the city preferred.…
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