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Board reviews large construction invoices and hears plan to accept $171,585 PCCD Safe Schools grant
Summary
The finance committee presented a set of construction and services invoices (several tied to the new elementary school) and recommended moving nine items to the consent agenda; administrators advised payments are for completed work and the board discussed acceptance of a $171,585 PCCD Safe Schools grant.
The Bethel Park School District finance committee reviewed a package of invoices and recommended moving items 1 through 9 to the consent agenda for formal approval.
The presenter read a list of invoices attributable to ongoing construction and district services, including invoices to Enders Plumbing and Heating Company, Hayes Design Group ($14,228), SiteLogic ($301,718 for a phase 2 invoice), and others tied to the…
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