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20. Contract Order #2025-180 - Partial Payment – Community Park North Improvements – 133/2026 General Contractor Motion to approve a partial payment for general construction for Community Park North Improvements to…

Motion to approve a partial payment for the Solids Handling Upgrade for HVAC work to Lugaila Mechanical, Inc. in the amount of $31,441.77. Attachments Name Download Ext. Filesize Contract Order #2025-49 - Partial Payment - Solids Handling Upgrade - H…

Motion to approve a partial payment for the Solids Handling Upgrade for HVAC work to Lugaila Mechanical, Inc. in the amount of $31,441.77. Votes: Yes 5 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committe…

At the April 2, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $72…

Motion to approve a partial payment for the Solids Handling Upgrade for HVAC work to Lugaila Mechanical, Inc. in the amount of $31,441.77. Attachments Name Download Ext. Filesize Contract Order #2025-49 - Partial Payment - Solids Handling Upgrade - H…

Motion to approve a partial payment for the Solids Handling Upgrade for HVAC work to Lugaila Mechanical, Inc. in the amount of $31,441.77. Votes: Yes 5 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committe…

27. Contract Order #2025-49 - Partial Payment - Solids Handling Upgrade - HVAC Motion to approve a partial payment for the Solids Handling Upgrade for HVAC work to Lugaila Mechanical, Inc. in the amount of $55,100.88. VOTING Mo…

25. Contract Order #2025-178 - Change Order - Northfield Road Storm Sewer Upgrades 14/2026 Motion to approve a change order for Northfield Road Storm Sewer Upgrades to Fryer Excavating in the amount of $19,284.58. …

Motion to approve a partial payment for the Solids Handling Upgrade for HVAC work to Lugaila Mechanical, Inc. in the amount of $55,100.88. Attachments Name Download Ext. Filesize Contract Order #2025-49 - Partial Payment - Solids Handling Upgrade - H…

Motion to approve a partial payment for the Solids Handling Upgrade for HVAC work to Lugaila Mechanical, Inc. in the amount of $55,100.88. Votes: Yes 4 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committe…

26. Contract Order #2025-49 - Partial Payment - Solids Handling Upgrade - HVAC At the February 5, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Solids Handling Upgrade for HVAC wo…

At the February 5, 2026 Regular meeting, the Board will be asked to consider approval of a change order for the Clubhouse roof replacement to Grahamboys, LLC. for a deduction in the amount of $2,188.00. 24. …

Motion to approve a partial payment for the Solids Handling Upgrade for HVAC work to Lugaila Mechanical, Inc. in the amount of $55,100.88. Attachments Name Download Ext. Filesize Contract Order #2025-49 - Partial Payment - Solids Handling Upgrade - H…

Motion to approve a partial payment for the Solids Handling Upgrade for HVAC work to Lugaila Mechanical, Inc. in the amount of $55,100.88. Votes: Yes 4 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committe…