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Committee advances CHA invoices and capital payments; approves decreases to two flooring contracts
5775036 · September 11, 2025
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Summary
The district committee approved multiple CHA invoices and capital payments for facilities projects and accepted change‑order decreases on two partial flooring contracts, as listed in the meeting documents.
The committee moved forward CHA invoices and capital payments related to district properties and facilities and approved contract change orders that reduced two flooring payments.
Staff presented a list of CHA invoices covering a range of facilities work — items identified in the transcript include JTL boiler, Boardroom AB,…
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