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Board approves $48,991.52 invoice to GPD Group for Euclid sewer study
Summary
The board approved payment of $48,991.52 from the wastewater treatment fund to GPD Group (invoice No. 89) for work completed on the Euclid Sewer Study.
A staff member moved to approve a requisition to GPD Group in the amount of $48,991.52 from the wastewater treatment fund; the staff member said this payment is for work completed on the Euclid Sewer Study and identified it as invoice number 89. The board approved the payment by voice vote.
No additional discussion or questions were recorded before the vote. The transcript records the invoice number and ties the work to the Euclid Sewer Study but does not provide further project detail in this meeting.
