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Agenda requests approval of Mage 4Group payment requests for trail and stadium concession stand
Summary
Construction agenda items 7.B and 7.C request approval of Mage 4Group payment #7 for $11,250 for the Mirando City Walking Trail and payment #5 for $42,534 for the concession stand at Badger Stadium.
Under construction item 7, the agenda lists a presentation on ongoing bond projects (7.A) and two vendor payment requests from Mage 4Group: payment #7 totaling $11,250 for the Mirando City Walking Trail (7.B) and payment #5 totaling $42,534.00 for the concession stand at Badger Stadium (7.C). These dollar amounts are specified on the agenda.
The transcript excerpt provides the vendor names and the invoice amounts as agenda text but does not include supporting invoices, payment approvals, or a recorded vote. Reporters should confirm whether the board approved these payments in the meeting minutes or subsequent documentation before reporting that funds were disbursed.
