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The commission (6 present, 1 absent) approved minutes and vendor payments; authorized $155,098.67 to Forte' for AV equipment for the new Operations Center; approved an easement with WE Energies (one abstention); approved a $27,731.72 PSA with 120Water for school/childcare compliance monitoring; approved water‑main related contracts including $51,846.33 (Musson Brothers) for Davidson Road work and $5,003,225.53 (LaLonde Contractors) for 2026 resurfacing; and adopted an emergency resolution to replace the Willow Park Apartments water main (not to exceed $76,665) with asphalt restoration not to exceed $20,000. Information items included Operations Center updates, the 2026 utility performance report, and February financials.
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