Caney authorizes $29,703.69 payment to Midwest Engineering for 55% design work
Council authorized payment of Invoice 3 to Midwest Engineering for $29,703.69, representing 55% design completion; staff said prior payments of $226,599.50 were current and that SRF funding — not CDBG grant money — could be used for the invoice due to earlier bidding issues.
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Staff presented Invoice 3 from Midwest Engineering, explaining it represents 55% design work for the project and includes additional charges that fall within the expected contract scope. The invoice total was $29,703.69; staff noted $226,599.50 had already been paid and that billing was current.
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