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Porter PWA approves $93,926.01 in payments for Water Transmission Line Project
Summary
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.
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.
The minutes indicate both payments are to be paid from IHS funding. No public comment or debate appears in the minutes about these project disbursements; the board recorded the motions and unanimous votes and then moved on to closing business.
