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Motion by: Bertolino, Anthony Second by: Skorupan, John Page 13 of 19 Supervisor YES NO ABSTAIN Anthony Bertolino X B…

Motion Carried 36. Contract Order #2025-163 - Final Payment - Fuel Island Canopy & Dispenser Upgrade - Electrical Contractor Motion to approve a final payment for the Fuel Island Canopy & Dispenser Upgrade to Frankl Elec…

35. Contract Order #2025-117 - Final Payment - Fuel Island Canopy & Dispenser Upgrade - 34/2026 General Contractor Motion to approve a final payment for the Fuel Island Canopy & Dispenser Upgrade - General Contrac…

Motion to approve a final payment for the Clubhouse roof replacement to Grahamboys, LLC. in the amount of $19,708.12. Votes: Yes 4 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committees Members Meeting Ca…

Motion to approve a final payment for the Fuel Island Canopy & Dispenser Upgrade - General Contractor to Nexus Energy Services, LLC. in the amount of $83,745.00. Attachments Name Download Ext. Filesize Contract Order #2025-117 - Partial Payment - Fue…

Motion to approve a final payment for the Fuel Island Canopy & Dispenser Upgrade - General Contractor to Nexus Energy Services, LLC. in the amount of $83,745.00. Votes: Yes 4 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcom…

Motion to approve a final payment for the Fuel Island Canopy & Dispenser Upgrade to Frankl Electric Inc. in the amount of $21,232.25. Attachments Name Download Ext. Filesize Contract Order #2025-163 - Final Payment - Fuel Island Canopy & Dispenser Up…

Motion to approve a final payment for the Fuel Island Canopy & Dispenser Upgrade to Frankl Electric Inc. in the amount of $21,232.25. Votes: Yes 4 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committees Me…

32. CAR #23-10.04-30-EC - Final Payment - Municipal Center Building Renovation - Electrical At the February 5, 2026 Regular meeting, the Board will be asked to consider approval of a final payment for electrical work for …

35. Contract Order #2025-163 - Final Payment - Fuel Island Canopy & Dispenser Upgrade - Electrical Contractor At the February 5, 2026 Regular meeting, the Board will be asked to consider a final payment for the Fuel Islan…

31. CAR #23-10.02-30-HC - Final Payment - Municipal Center Building Renovation - HVAC 9/2026 At the February 5, 2026 Regular meeting, the Board will be asked to consider approval of a final payment for the Municipal …

At the February 5, 2026 Regular meeting, the Board will be asked to consider approval of a final payment for the Fuel Island Canopy & Dispenser Upgrade - General Contractor to Nexus Energy Services, LLC. in the amo…

Motion to approve a final payment for the Clubhouse roof replacement to Grahamboys, LLC. in the amount of $19,708.12. Votes: Yes 4 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committees Members Meeting Ca…

Motion to approve a final payment for the Fuel Island Canopy & Dispenser Upgrade - General Contractor to Nexus Energy Services, LLC. in the amount of $83,745.00. Attachments Name Download Ext. Filesize Contract Order #2025-117 - Partial Payment - Fue…

Motion to approve a final payment for the Fuel Island Canopy & Dispenser Upgrade - General Contractor to Nexus Energy Services, LLC. in the amount of $83,745.00. Votes: Yes 4 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcom…

Motion to approve a final payment for the Fuel Island Canopy & Dispenser Upgrade to Frankl Electric Inc. in the amount of $21,232.25. Attachments Name Download Ext. Filesize Contract Order #2025-163 - Final Payment - Fuel Island Canopy & Dispenser Up…

Motion to approve a final payment for the Fuel Island Canopy & Dispenser Upgrade to Frankl Electric Inc. in the amount of $21,232.25. Votes: Yes 4 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committees Me…