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Board approves multiple Myers Engineering invoices; one member votes no on a surveying charge
Summary
Porter approved three invoices from Myers Engineering—$8,159.00 for survey and resident rep services, $27,787.00 for engineering and staking (split between CDBG and IHS), and $1,053.00 for resident project representative services; Whitney Littlefield voted no on the $8,159.00 invoice.
The board approved payment to Myers Engineering for invoice #223098-13 in the amount of $8,159.00 for surveying, construction staking, and resident project representative services; that motion was seconded by Clifford Marshall, Jr. and carried 3–1 with Whitney Littlefield voting no.
The board also approved Myers Engineering invoice #223098-14 for $27,787.00 for engineering services, survey and construction staking and resident project representative services, with $9,218.98 to be paid with CDBG funds and $18,568.02 with IHS funds. The motion was seconded by Kristin Eaton and carried. The board approved invoice #223098-16 for $1,053.00 for resident project representative services by unanimous vote.
