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You are here: Home / Resolutions / Resolution 18-139

Resolutions · September 28, 2022

Resolution 18-139

The City of Monticello, Iowa

IN THE NAME AND BY THE AUTHORITY OF THE CITY OF MONTICELLO, IOWA

RESOLUTION #18-139  

Resolution to Approve payment to Cahoy Pump Service related to West Well Maintenance & Repairs

WHEREAS,    The City of Monticello hired Cahoy Pump Service, Inc. to perform routine maintenance, updating and repair to the west well based upon total estimated costs of $105,645, and

WHEREAS,    Cahoy has now completed their work to the extent possible, and has submitted an invoice in the amount of $104,250, and

WHEREAS,    The Public Works Director reports that he is generally satisfied with the work as performed and recommends that the Council approve payment of the invoice as presented in the amount of $104,250.

NOW, THEREFORE, BE IT RESOLVED that the City Council of Monticello, Iowa does hereby approve payment of the Cahoy Pump Service, Inc. invoice in the amount of $104,250.

IN TESTIMONY WHEREOF, I have hereunto subscribed my name and caused the Great Seal of the City of Monticello, Iowa to be affixed hereto.  Done this 3rd Day of December, 2018.

Brian Wolken, Mayor

Attest:                                                

Sally Hinrichsen, Monticello City Clerk

Filed Under: Resolutions

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