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Porter PWA approves pay estimate and engineering invoice totaling $87,136.31
Summary
The authority approved same-day payment of pay estimate #6 to Jerry’s Excavation for $79,211.31 and engineering invoice #11 to HUB Engineers for $7,925.00 related to the water transmission line project; motion passed unanimously.
The Porter Public Works Authority approved two invoices related to the water transmission line project during its Dec. 4 meeting. The board authorized pay estimate #6 to Jerry’s Excavation in the amount of $79,211.31 and engineering invoice #11 to HUB Engineers in the amount of $7,925.00.
Chairman Steve Dickey moved to approve the invoices; Ryan Moore seconded the motion. The board recorded a unanimous vote in favor (Ryan Moore, Steve Dickey, Norma Meyer, and Kevin Walker voting yes). The invoices were described as having been received that day and were tied to the water transmission line project.
