Agenda Item Details

Contract Order #2025-182 - Partial Payment – Community Park North Improvements – Electrical

Number:
191/2026
Department:
Engineering
Description:
Contract Order #2025-182 - Partial Payment – Community Park North Improvements – Electrical

Motion to approve a partial payment for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $156,939.54.
Attachments
Name Download Ext. Filesize
Contract Order #2025-182 - Partial Payment – Community Park North Improvements – Electrical pdf 49 kB
Discussed at meetings:
Meeting BOSAP - 5/2026 on 5/28/2026 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Contract Payments
Minutes: No.19
Contract Order #2025-182 - Partial Payment – Community Park North Improvements – Electrical

At the June 4, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $156,939.54.
Meeting BOSREG - 5/2026 on 6/4/2026 by Board of Supervisors - Regular Meeting Status: Finished
Topic: Contract Payments
Minutes: No.19
Contract Order #2025-182 - Partial Payment – Community Park North Improvements – Electrical

Motion to approve a partial payment for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $156,939.54.
Votes: Yes 3 , No 0 , Abstain 0