School board approves final construction payments totaling about $106,824
The board approved a final contractor payment to Shavers for $102,518.30 and a McKim & Creed invoice for $4,305.64 related to athletic services safety rehabilitation and final project invoices; both items passed unanimously.
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A McKim & Creed representative presented two final payment requests tied to construction work and fees for athletic-services safety rehabilitation. The board approved a final contractor payment request from Shavers for $102,518.30 and a McKim & Creed invoice for $4,305.64, with the board voting unanimously to accept both items.
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