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Groves council approves $327,028.60 invoice list; transcript includes an inconsistent SCADA payment figure
Summary
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.
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.
Staff reviewed several entries during the presentation, including payments such as an $8,172.52 repair for a 42-inch pipe clamp, a $12,225 payment for the water plant,…
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