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Board workshop discusses vendor payment delay to 4 C's, Howard Industries tablet carts and budget adjustments for scholarship vouchers
Summary
Finance staff explained a delayed final payout to 4 C's Trucking and Excavation tied to lighting corrections at an FPC parking‑lot project, presented a Howard Industries purchase order for 150 tablet carts and described budget amendments to remove scholarship vouchers from revenue and expense.
District finance staff addressed several consent items in the workshop, explaining a delayed vendor payout for parking‑lot work, a large purchase order for tablet carts and a budget amendment tied to scholarship vouchers.
On vendor payments, staff (Mr. Bush) explained the roughly $900,000 series of payouts to 4 C's Trucking and Excavation related to front‑parking‑lot work at FPC. He said the district withheld a portion of the final payout while the contractor and subcontractors corrected lingering lighting…
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