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Dakota board approves $28,622.58 IEPA payment request tied to water projects
Summary
The board approved IEPA PWSL 17-4260 Request #13 in the amount of $28,622.58, covering CFPS, Inc. Invoice #7 and Willett Hofmann & Associates Invoices #39316 & 39763, on Nov. 3. The payment relates to village water-system work.
The Village of Dakota board approved IEPA PWSL 17-4260 Request #13 for $28,622.58 at the Nov. 3 meeting. Trustee Otis Holley moved to approve the request, which includes CFPS, Inc. Invoice #7 and Willett Hofmann & Associates Invoices #39316 and #39763; Trustee Andrew Workinger seconded the motion and the board voted unanimously to pass the payment.
The IEPA request appears under new-business infrastructure spending related to the village water system. The minutes list the full amount and the vendor invoices included in the request but do not provide an itemized breakdown in the meeting record.
