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Council approves payment to JPR Services for June water‑system work ($38,606.07)
Summary
Council approved invoice #53296 from JPR Services for $38,606.07 for work on water‑system improvements done in June and authorized staff to submit it to the Indiana Finance Authority.
Council reviewed a payment request from JPR Services for water‑system improvements and approved the invoice for submission to the Indiana Finance Authority. Staff presented invoice #53296 and the amount for work done in June, and the council voted to approve the payment.
As staff stated during the meeting, “invoice number 53296 is in the amount of $38,606.07 for work done, during the month of June, and we need council's approval before we can submit it to the Indiana Finance Authority.” A council member motioned and the council recorded affirmative votes to approve the invoice.
Staff said the payment would be processed and submitted to the Indiana Finance Authority as the next administrative step.
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