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Motion by: Bertolino, Anthony Second by: Skorupan, John Supervisor YES NO ABSTAIN Anthony Bertolino X Bruce Mazzoni X Karen Newpol X John Skorupa…

Motion to approve a partial payment for general construction for Community Park North Improvements to Thomas Construction, Inc. in the amount of $174,132.50. 31. Contract Order #2025-182 - Partial Payment – Community …

Motion to approve a partial payment for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $3,515.40. Votes: Yes 4 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Mun…

Motion to approve a final payment for the Municipal Center building renovations for HVAC work to K&K Mechanical Services, Inc. in the amount of $9,151.72. Attachments Name Download Ext. Filesize CAR #23-10.02-29-HC - Final Payment - Municipal Center …

Motion to approve a final payment for the Municipal Center building renovations for HVAC work to K&K Mechanical Services, Inc. in the amount of $9,151.72. Votes: Yes 4 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Munic…

Motion to approve a final payment for electrical work for the Municipal Center Building Renovation to Allegheny City Electric, Inc. in the amount of $80,497.58. Attachments Name Download Ext. Filesize CAR #23-10.04-30-EC - Final Payment - Municipal C…

Motion to approve a final payment for electrical work for the Municipal Center Building Renovation to Allegheny City Electric, Inc. in the amount of $80,497.58. Votes: Yes 4 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome…

29. Contract Order #2025-180 - Partial Payment – Community Park North Improvements – General Contractor At the February 5, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for genera…

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 …

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 …

Motion to approve a partial payment for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $3,515.40. Votes: Yes 4 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Mun…

Motion to approve a final payment for the Municipal Center building renovations for HVAC work to K&K Mechanical Services, Inc. in the amount of $9,151.72. Attachments Name Download Ext. Filesize CAR #23-10.02-29-HC - Final Payment - Municipal Center …

Motion to approve a final payment for the Municipal Center building renovations for HVAC work to K&K Mechanical Services, Inc. in the amount of $9,151.72. Votes: Yes 4 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Munic…

Motion to approve a final payment for electrical work for the Municipal Center Building Renovation to Allegheny City Electric, Inc. in the amount of $80,497.58. Attachments Name Download Ext. Filesize CAR #23-10.04-30-EC - Final Payment - Municipal C…

Motion to approve a final payment for electrical work for the Municipal Center Building Renovation to Allegheny City Electric, Inc. in the amount of $80,497.58. Votes: Yes 4 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome…