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Board clears routine finances, multiple contract amendments and change orders
Summary
The Utilities Board approved standard invoices, utility claims, wire transfers, customer refunds, a special check run, consent-agenda contracts and multiple contract amendments and change orders, including approvals for Flow Solutions, SSW Enterprises, Lane Christiansen, Donahue, Kokosing Industrial, T.Y. Lynn, T. Lai Lin, and VET Environmental.
The Bloomington Utilities Board on March 23 handled a slate of routine finance items and multiple contract approvals.
The board approved a nine‑page standard-invoice list totaling $844,502.01 after discussion about a mechanical street sweeper rental and related insurance claims. The utility claims list for $206,714.83 and wire transfers of $583,288.27 were approved. The board also approved customer refunds totaling $16,069.03 (staff explained many refunds were leak adjustments…
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