MONROE - At a meeting Monday, the City of Monroe Board of Public Works:
• Approved for payment bills in the amount of $555,514.37 from E&N Hughes Company for downtown streetscape improvement project.
• Reviewed and recommended to Common Council to approve change orders from Gentz Electric, Inc. and E&N Hughes, and a partial change order with a contract extension date from Irv's Masonry, in conjunction with downtown streetscape project.
• Discussed and voted to take no action on approval procedures for downtown aesthetics and decorating.
Members Mark Coplien and Neal Hunter were absent.
• Approved for payment bills in the amount of $555,514.37 from E&N Hughes Company for downtown streetscape improvement project.
• Reviewed and recommended to Common Council to approve change orders from Gentz Electric, Inc. and E&N Hughes, and a partial change order with a contract extension date from Irv's Masonry, in conjunction with downtown streetscape project.
• Discussed and voted to take no action on approval procedures for downtown aesthetics and decorating.
Members Mark Coplien and Neal Hunter were absent.