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Votes at a glance: Norwood School Building Committee approves invoices, purchase orders and change orders
Summary
At its March 10 meeting the Norwood School Building Committee approved the February vendor-invoice package, FF&E and technology purchase orders, a small moving amendment and a construction change order. The committee also approved minutes with one abstention. The article lists motions, roll-call tallies and outcomes recorded in the meeting.
The Norwood School Building Committee recorded several formal actions on March 10, 2025. The committee approved minutes from the Feb. 20 meeting (one abstention), a vendor-invoice package totaling $3,183,815.14, two FF&E/technology purchase orders (combined $30,960), a technology purchase order for vape sensors ($51,023.02), a Vertex amendment for moving and rental items ($3,300), and W.T. Rich change order No. 18 ($131,833). Below are the motions, vote records as provided on the meeting transcript, and outcomes.
Votes at a glance
- Approval of Feb. 20, 2025 minutes — Outcome: approved. Motion moved and seconded. Roll-call votes in the transcript: Matt Lane: Yes; Paul Riccardi: Yes; Jason Adams: (vocal) Hi/present; Bob Donnelly: Yes; Tim Luff: Yes; Theresa Stewart: Abstain (said she had a start meeting); Dave Hiltz: Yes; Margo Frasick: Yes; Gary Pelletier: Yes; Chairman: Yes. (Result recorded as approved with one abstention.)
- Vendor invoice package for February (three Vertex OPM/QAQC…
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