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CPUA approves three invoices from Infrastructure Solutions Group LLC totaling about $30,120
Summary
Trustees approved three invoices to Infrastructure Solutions Group LLC — $8,190.00 (CA-23-01C-01-Final), $8,199.58 (amended CA-22-02-02), and $13,730.82 (CA-22-01-03) — related to water tower and water relocation projects.
The Carney board approved multiple invoices to Infrastructure Solutions Group LLC during its Jan. 8 meeting. The items included Invoice CA-23-01C-01-Final for $8,190.00 (OWRB ARPA Phase II Water Tower Exterior), an amended Invoice CA-22-02-02 for $8,199.58 (DOT sewer relocation), and Invoice CA-22-01-03 for $13,730.82 (ODOT water relocation). Each motion to approve passed unanimously.
Board members did not record extended discussion on these items in the meeting minutes; each invoice was presented as part of the regular agenda and approved on motion (movers and seconders are recorded in the minutes). These payments fund construction and contractor work tied to Carney’s water and sewer projects.
