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Board approves $433,945 curb-and-gutter invoice from Schultz Construction
Summary
The Board of Public Works approved an invoice from Schultz Construction for curb-and-gutter repairs, listed in the transcript as $433,945.05; the board determined the invoice did not need to go to city council and voted to pay it.
The Board of Public Works voted to approve an invoice from Schultz Construction for work on curb-and-gutter repairs. Staff presented the bill and identified the amount as $433,945.05.
After a motion and second, the board proceeded to a roll-call vote. The Clerk recorded ayes from the board and the Chair announced, “The Schultz construction invoice gets approved.” The board indicated the payment remains with this body rather than moving to the city council.
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