Porter PWA approves $93,926.01 in payments for Water Transmission Line Project
The authority approved two payments for the Water Transmission Line Project: $12,600 to HUB Engineers (invoice #7) and $81,326.01 to Jerry's Excavation, Inc. (payment #2); both payments are recorded as funded from IHS sources and were approved unanimously.
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The Porter Public Works Authority on July 3 approved two payments tied to the Water Transmission Line Project: a $12,600.00 payment to HUB Engineers (invoice #7) and an $81,326.01 payment application #2 for Jerry's Excavation, Inc. Member Norma Meyer moved both approvals and Kevin Walker seconded; each motion carried with recorded yes votes from Bradah Littlefield, Norma Meyer, Chairman Steve Dickey, Kevin Walker and Kristin Eaton.
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