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Council presses consultants on overages after Kimberly Horne change‑order invoice
Summary
Council debated an outstanding invoice to Kimberly Horne Associates for $15,552.42 covering work done before a June 11 work stoppage and directed staff to notify consultants of the council’s expectation that they not exceed contract amounts without prior approval; the item will return to the Oct. 22 agenda.
Council discussed a change‑order invoice tied to an amendment with Kimberly Horne Associates for an amount not to exceed $15,552.42, described by staff as payment for services rendered prior to a June 11 work stoppage.
Staff said the invoice reflects work performed before the stop; the original requested increase had been approximately 25%…
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