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Cluster · invoice · FY 2021
Payment to North Valley for pre-project work on Ebony & Garnet St NW.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2021-02-09 — 2021-02-09
Payment to North Valley for pre-project work on Ebony & Garnet St NW.
Engineer Nelson presented the payment due to North Valley for Pre-project work on Ebony & Garnet that was completed, including replacement of several culverts, excavation and drain tile installation. Based on work that has been completed, he recommends payment of the December 11, 2020 North Valley Invoice for $132.983.67. MOTION BY RAINVILLE TO AUTHORIZE PAYMENT OF $132,983.67 TO NORTH VALLEY FOR PRE-PROJECT WORK COMPLETED; SECONDED BY BLAKE. ROLL CALL VOTE - All in Favor. MOTION CARRIED.
Reasoning: Explicit invoice amount for completed work, motioned and approved.