Board approves $401,944.05 payment request for utility work
The Village Board approved Payment Request #2 to David Tenor Corporation for $401,944.05 related to utility and street work; minutes include an internal numbering inconsistency referencing request #1. The Chestnut project pre-construction meeting was delayed due to DNR permitting.
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The board considered a payment request to David Tenor Corporation for $401,944.05 covering utility work. Staff presented the payment request and the board approved payment by motion (M. Loose) and second (Pulley); the motion carried.
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