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Council approves invoices, audited financials, JAG grant and sports complex lease
Summary
Council approved contractor invoices for wastewater work totaling roughly $1.0 million, accepted audited financial statements for 06/30/2025, approved a $9,917.06 JAG equipment grant, and renewed a $16,000 lease with the Seminole State College Educational Foundation for the Bridal Crawford Sports Complex.
At a single meeting the City of Seminole and related authorities approved a series of routine financial and administrative items by roll call votes.
Invoices and construction draws: - Crossland Heavy Contractors invoice #16: draw of $983,076.59 for work completed at the Seminole Wastewater Treatment Plant; motion to approve carried by roll…
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