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Council approves corrected Common Engineering invoice of $4,051 for Unisync TMF grant
Summary
The council approved payment of a corrected invoice tied to the Unisync TMF grant after discussion of prior billing errors; the approved amount on the record was $4,051 and the invoice numbers discussed in the meeting included 60173 and 240543.
The council considered a corrected invoice from Common Engineering for work tied to the Unisync TMF grant and approved payment of $4,051. Commissioners and staff discussed that an earlier lower amount had been approved at the June 3, 2026 meeting and that the current submission reflected corrected billing.
One commissioner moved to approve the corrected invoice and another supported. The motion passed on a voice vote. During discussion, the record included multiple invoice identifiers (the clerk and a commissioner referenced invoice numbers 60173, 240543 and 6073 at different points), and the clerk confirmed the approved payment of $4,051.
The approval moves forward payment under the grant-funded project; council members did not place conditions on the payment during the meeting.
