Board approves $433,945 curb-and-gutter invoice from Schultz Construction
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.
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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.
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