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Indiana Borough Council approves three contract payments for utilities and equipment
Summary
The council approved three committee-recommended payments: contract 2024-1 for $40,680.00, contract 2024-2 for $68,575.95 to CP Electric Incorporated, and a $36,328.00 purchase from National Water Treatment Products for clarifier parts. All motions carried by recorded roll calls.
Indiana Borough Council voted to approve three payment items brought forward from committee during its September meeting. The motions covered: a pay application for contract 2024-1 in the amount of $40,680.00; a pay application for contract 2024-2 in the amount of $68,575.95 to CP Electric Incorporated; and the purchase of "4 rears for primary clarifiers 1 and 2" for $36,328.00 from National…
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