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Town board presented contract authorizing $180,444 payment to Eagle Associates
Summary
A completed contract authorizing a payment of $180,444.00 to engineering firm Eagle Associates was presented to the Town of Stark board for Supervisor Bronner to execute on behalf of the town; the board received the document on Nov. 6, 2025.
Board members received a completed contract on Nov. 6, 2025 authorizing payment to Eagle Associates in the amount of $180,444.00. Supervisor Bronner presented the document to the board and stated it gives permission for him to act on behalf of the town regarding the payment.
The contract was placed before the board for review; the transcript records that the document was "passed to the town board" but does not record a separate vote or motion approving disbursement during the meeting. The board also requested that Eagle Associates provide a spreadsheet detailing project costs and uncovered items related to the sand/salt barn for discussion at the next meeting.
