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Porter PWA approves $434,780.88 payment to contractor for water transmission line; engineering fee approved
Summary
The board approved Jerry’s Excavation’s payment of $434,780.88 and a separate $5,450 HUB Engineers invoice for the Water Transmission Line Project, both funded from IHS sources.
The Porter Public Works Authority approved a $434,780.88 application for payment from Jerry’s Excavation, Inc. for work on the Water Transmission Line Project, to be paid from IHS funding. Norma Meyer moved to approve payment #1 and Kristin Eaton seconded; the motion passed with five yes votes.
The board also approved HUB Engineers invoice #6 for $5,450 for the same Water Transmission Line Project, with the same funding source and unanimous votes. These approvals authorize payments toward ongoing construction and engineering work under the project’s IHS funding allocation.
