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Council approves $17,164.14 payment for airport lighting materials
Summary
Osage City Council approved payment of Border States invoice no. 931693165 for airport lighting materials totaling $17,164.14 on Jan. 27, 2026, following a presentation by Utilities Director Dale Schwieger.
The Osage City Council on Jan. 27 approved payment for materials related to the Airport Lighting Project, voting 8-0 to pay Border States invoice no. 931693165 in the amount of $17,164.14.
Utilities Director Dale Schwieger presented the recommended purchase to the council. Council Member Kathy Ayers moved to approve the payment, and Council Member Jeff Tice seconded; the motion was declared carried 8-0. The minutes record the procurement as a discrete purchase of project materials; no additional financing actions or modifications to the project scope were recorded at the meeting.
