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Levelland approves $359,792.74 payment to AMERESCO for water meter project
Summary
Council approved payment application #8 from AMERESCO for the city water meter project in the amount of $359,792.74 and authorized payment under the contract approved in October 2024.
The council approved payment application #8 from AMERESCO in the amount of $359,792.74 for the city's water meter replacement project pursuant to the contract executed in October 2024. The payment was presented as part of routine contract administration and invoice processing.
The motion to approve payment was made by Council Member Bill Powell and seconded by Council Member Max Ledesma; the motion carried unanimously. The action authorizes the City Manager to execute documents necessary for payment per the contract.
