ANKENY CITY COUNCIL
Regular Agenda
May 18, 2020
5 : 30 PM
Gary Lorenz, Mayor
Mark Holm, Mayor Pro tem
Council Members: Bobbi Bentz, Jeff Perry, Kelly Whiting, Kerry Walter-Ashby
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ORIGINATING DEPARTMENT:
COUNCIL GOAL:
Municipal Utilities
High Performing City Organization: Financially Sound, Providing Service Value
ACTION REQUESTED:
Motion
LEGAL:
No Review Required
SUBJECT:
Consider motion to approve Payment #4 in the amount of $67,580.15 (for invoice 63221-2A) to Hydro-Klean, LLC for construction services on the 2019 CIPP Lining project.
EXECUTIVE SUMMARY:
FISCAL IMPACT:
No
CITY MANAGER'S RECOMMENDATIONS:
PREVIOUS COUNCIL/COMMISSION/BOARD ACTION(S):
PUBLIC OUTREACH EFFORTS:
ACTION REQUESTED:
ADDITIONAL INFORMATION:
ATTACHMENTS:
Click to download
Payment #4
Invoice 63221-2A
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