City Council

7. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members authorize payment of an\noutstanding invoice to Hadronex, Inc. dba Smartcover Systems (Hadronex) for sewer\nmonitoring services rendered from January 1, 2025 to June 30, 2025. (Sewer Fund)\nRecommendation:\n1. Authorize payment for $37,475.\nDocuments:\n7.PDF