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Board approves snow-removal invoice and hears updates on bricks, planters and removed light poles
Summary
The bid board approved a $9,972 invoice for three snow removals and heard maintenance staff report on damaged bricks, planter soil work and 11 decorative light poles removed during Indiana A construction; bricks are being palletized and stored for reuse.
The bid board approved payment of a $9,972 invoice from Miloful Properties for three snow removals and heard several maintenance updates during its March meeting.
In the finance portion of the meeting a committee member noted the invoice total and the board moved and approved payment. The transcript does not record a roll-call vote or which members voted for or against the payment.
Maintenance staff Jamie told the…
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