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SIXCO work paused pending payments; district describes multi-step PO and approval timeline
5959272 · October 16, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
District staff told trustees that payments to SIXCO are delayed while invoices move through purchase-order and multi-person approval steps, and that approved checks are typically cut on Wednesdays; HRSA grant work continues, staff said.
District staff told trustees at the Oct. 16 meeting that work with contractor SIXCO is stalled in part because invoices are still in the district’s internal finance approval process and checks should be issued within a week or two once purchase orders clear.
A staff member described…
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