URA approves $487,552.49 reimbursement request for State & Eagle improvements
The board approved Reimbursement No. 1 for the State Street and Eagle Road improvements (Resolution 25-015) covering two invoices that staff said totaled $487,552.49 for July and August work.
The full story
Staff presented two invoices for the State Street and Eagle Road improvement project and asked the board to approve Reimbursement No. 1. The executive director told the board the July invoice was $454,650.31 and the August invoice was $32,902.18, “the combined budget totals, $487,552.49 for reimbursement number 1.”
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
or
Free account
Keep reading for free
Create a free account to finish this story and see the video, transcript and key details.
Continue with GoogleContinue with emailAlready have an account? Log in