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School building committee approves January invoices, technology purchases and change order
Summary
The Bridal School Building Committee on Feb. 10 approved the January vendor invoice package totaling $4,021,021.47, authorized technology purchases including teacher laptops and radios, and approved Change Order 17 for $17,946. All recorded votes were unanimous.
The Bridal School Building Committee on Feb. 10 approved a package of January vendor invoices, several purchase orders and a contractor change order as part of the ongoing Norwood school construction project.
Committee members voted unanimously to accept the vendor invoice package for January totaling $4,021,021.47, and to approve the meeting minutes from Jan. 13. The committee also approved a purchase order for teacher laptops and authorized up to $25,000 for new school radios. In addition, the committee approved WT Bridal Change Order Number 17 in the amount of $17,946.
Why it matters: These approvals release funds and authorize purchases needed to keep construction and…
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