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Sun Valley council authorizes payment of late invoices tied to Terracon and Galena Engineering task orders
Summary
Council approved payment of invoices received after the July 27 due date that stem from an April 23 task order allowing initial negotiated scopes not to exceed $75,000 for Terracon and $100,000 for Galena Engineering; the council voted unanimously to authorize the payments.
At the Aug. 9 special meeting the Sun Valley council voted to authorize payment of several invoices received after the July 27 due date that are tied to an April 23, 2018 task order. The mayor explained the task order had authorized him to negotiate initial scopes not to exceed $75,000 for Terracon and $100,000 for Galena Engineering, and that the invoices before the council represent partial bills for those services.
Council Member Brad DuFur moved to authorize payment of the late invoices and Council Member Jane Conard seconded; the motion passed unanimously (DuFur, Griffith, Conard — ayes). The record does not specify the invoice amounts presented at the meeting.
