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File #: 25-177    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 3/17/2025 In control: Board of Commissioners
On agenda: 4/7/2025 Final action:
Title: Resolution - Approve Invoice From and Payment to Hux Contracting, LLC
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Resolution - Approve Invoice From and Payment to Hux Contracting, LLC

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INFORMATION CONTACT: 

Christopher B. Clark, Water and Wastewater Operations, Director, 704-296-4215

ACTION REQUESTED:

Adopt resolution approving invoice from and payment to Hux Contracting, LLC in the amount of Sixty-Two Thousand Five Hundred Dollars ($62,500.00) for emergency asphalt compacting, milling, and paving for Union County Water.

PRIOR BOARD ACTIONS:

None.

BACKGROUND:

Union County Water authorized Hux Contracting, LLC to conduct emergency asphalt compacting, milling, and paving following the repair of a water main break. This action item requests the Board to approve invoice payments in the amounts of $62,500.

FINANCIAL IMPACT: 

The total cost of the contract with Hux Contracting is $62,500.00. Sufficient funds are available in the Water and Wastewater Operations Budget - 60026514-5381.