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Utilities board approves routine invoices, several vendor contracts and hazardous-waste pickup
Summary
The City of Bloomington Utilities Services Board approved payable invoices, utilities claims and wire transfers, and authorized service agreements including an amendment to Clark Deats Inc., a Stantec amendment, a three-year Swift Comply contract, a Ratio Architects sampling agreement for Miller Showers Park, an on-call agreement with Blans LLC, and a hazardous-waste pickup contract with Arborwood/Arcwood Environmental.
At its Jan. 29 meeting the City of Bloomington Utilities Services Board approved routine financial items and multiple vendor agreements.
Financial approvals included acceptance of payable invoices, the utilities claim list dated Jan. 22 (printout showed $21,321.93 among line items), wire transfers for February totaling $515,390.70, customer refunds totaling $3,489.30, and a special check run for $3,166.31. Board members moved, seconded and approved each item during roll-call vocal ayes recorded on the record.
On contracts and professional services, the board approved several items presented…
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