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Council to retroactively authorize payment to Purvis Brothers for airport work
Summary
Assistant Service Director Mike Testa said airport inspection and maintenance were verbally authorized before a purchase order was issued; the ordinance would authorize payment not to exceed $3,472.89 to Purvis Brothers, Inc., and emergency passage was requested to approve the late payment.
Assistant Service Director Mike Testa told Council that annual airport inspection and maintenance work had been verbally authorized before a purchase order was issued, and although the purchase order was later processed the payment required Council authorization because work had begun prior to the formal PO. The ordinance would authorize drawing a warrant for payment not to exceed $3,472.89 to Purvis Brothers, Inc., and staff requested emergency passage.
Service Director Matt Hiscock confirmed emergency passage was necessary to regularize payment for the work performed and to complete the contractor's invoice. The item was assigned Ordinance No. 26-075 for formal consideration on the Regular Council agenda.
