Groves council approves $327,028.60 invoice list; transcript includes an inconsistent SCADA payment figure
Council approved the March 23 invoice list totaling $327,028.60 covering 39 items. During the reading staff recited an Epic Engineering line described as a final SCADA payment for $2,206,851.46, a figure that appears inconsistent with the stated total and was not reconciled in the meeting.
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The Groves City Council voted March 23 to approve the invoice list dated March 23, 2026, in the amount of $327,028.60, covering 39 line items.
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