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Council approves four public-works payments and a change order totaling about $169,803
Summary
Council approved four payment actions: Pay Application 4 to J5 Construction ($46,782.25), Pay Application 2 to Stelco ($9,700.02), a PenBest requisition ($79,384.93), and Change Order 1 to Stelco ($33,937.61); each passed on roll call with 8–0 tallies.
Indiana Borough Council approved multiple pay applications and a change order for public-works contracts during the meeting.
Public works staff (voice 4) presented Pay Application 4 for contract 2025-1 in the amount of $46,782.25 to J5 Construction; the council approved it on roll-call (8 yes, 0 no). The council then approved Pay Application 2 for contract 2025-2 to Stelco Incorporated for $9,700.02, a PenBest requisition (4ME28007Requisition2) for $79,384.93, and Change Order 1 to contract 2025-2 for $33,937.61 to Stelco — each motion was followed by a roll-call tally recorded in the meeting as 8 yes, 0 no. "This is a motion to approve pay application 4 for contract 2025-1 in the amount of $46,782.25 to J5 Construction," public works staff said when presenting the first payment.
Why it matters: these votes authorize expenditure from borough contracts and move several capital and maintenance projects forward. The cumulative total of the items approved at the meeting is approximately $169,804, according to the figures stated on the record. Council recorded each vote as unanimous among the eight members present.
