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Seminole council approves contracts, appointments and payments; mural funding tabled
Summary
Council approved multiple contracts and payments — including a $623,021.12 invoice for wastewater work, a $47,512 fire-alarm contract (one no vote), $15,000 in firefighting equipment, two housing authority appointments, and a building-inspection contract — and took no action on a $10,000 mural funding request.
The Seminole City Council on Monday approved a slate of contracts, payments and board appointments spanning airport, utility and city business while tabling a proposed municipal contribution to a mural project.
Major votes at the meeting included:
- Approval of Cross Land Heavy Contractors' invoice #15 and a draw of funds in the amount of $623,021.12 for work at the Seminole Wastewater Treatment Plant. Council members asked staff what work the invoice covered; staff directed members to the packet and said much of the cost was concrete and attachments. The motion passed by roll call.
- Approval of a change order connected to an Economic Development Administration (EDA) grant (EDA award ED24AUS0G0174) for airport…
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