Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Infrastructure Wastewater topic
No spam. Unsubscribe anytime.
Carney board approves $192,334 pay application and engineering invoices for wastewater project
Summary
Trustees approved Contractor Pay Application #12 for Project CA-19-01 to Hammer Construction Inc. for $192,334.13 and two engineering invoices totaling $26,754 to Infrastructure Solutions Group, LLC, all by unanimous vote.
Trustees approved three payment items tied to Project CA-19-01 (Rural Development Wastewater System Improvements) during the Sept. 12 meeting.
According to the minutes, "A motion was made by Greg Wolfe, 2" by Constance Wallace to approve Contractor Pay Application #12 for Project CA-19-01 to Hammer Construction Inc. in the amount of $192,334.13." That motion passed with a recorded vote of Yea: All; Opposed: None.
The board also approved Engineering Invoice CA-19-01-21 for $15,122.00 and Engineering Invoice CA-19-01-22 for $11,632.00 to Infrastructure Solutions Group, LLC by separate motions, each passing unanimously. Combined, the two engineering invoices total $26,754.00.
These approvals authorize payment to Hammer Construction Inc. and Infrastructure Solutions Group, LLC under the listed project identifiers. The minutes do not record additional conditions or contingencies attached to the payments.
