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Harpers Ferry council approves Greenridge payments, sets aside maintenance funds
Summary
The town council approved payments to Greenridge Contractors for recent water-main repairs, agreed to set aside an additional $30,000 for maintenance-of-mains for the next quarter, and heard a WDA-related disbursement and a proposed WTA resolution (vote not recorded in transcript).
Harpers Ferry’s town council on Jan. 27 approved payments to Greenridge Contractors to settle invoices for emergency water-main work and moved to strengthen the maintenance-of-mains account ahead of further projects.
Speaker 6 moved to disburse $18,966 to Greenridge for previously completed mains work; the motion was seconded and the chair announced it passed 6-0. The council also approved a separate payment of $3,225 to Greenridge for work at 178 Polk Street after discussion of invoices submitted while the vendor was on-site. Speaker 2 told the council…
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