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Florence board approves $12,070.93 emergency payment to restore Main Street water service
Summary
The Board approved payment of $12,070.93 to Maintenance Systems, Inc. for emergency repairs to the Florence Main Street water line to maintain continued water service. The motion was moved by Alderman John Helms and seconded by Alderman Trey Gunn and carried unanimously.
The Florence Board of Mayor and Aldermen on June 17 approved payment of invoice M25017-D-01 Final to Maintenance Systems, Inc. in the amount of $12,070.93 for emergency repairs to the Main Street water line. The motion to pay was made by Alderman John Helms and seconded by Alderman Trey Gunn and carried unanimously.
"A Motion was made by Alderman Helms, seconded by Alderman Gunn to approve payment of invoice number M25017-D-01 Final to Maintenance Systems, Inc. in the amount of $12,070.93 for emergency repairs to the Florence Main Street Water Line, repairs being declared an emergency due to the need to supply continued water service to the community." The board record notes that the payment was approved upon recommendation of Street Director David Myers, who identified the repairs as necessary to preserve water service to the community.
The action was recorded as a routine emergency repair payment and was carried without recorded opposing votes. The approval directs the city finance office to process the invoice for payment; no additional funding source or budget amendment was listed in the minutes.
