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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 transition activities on schedule as the project approaches substantial completion in early June.
Key votes
- Approval of Jan. 13 minutes: Motion carried unanimously (roll call recorded: Paul Riccati—yes; Jason Adams—yes; Bob Donnelly—yes; Tim Luff—yes; Dave Hiltz—yes; Margo Frasick—yes; Gary Pelletier—yes; Ann Shamben—yes). (Motion and second not specified in the transcript.)
- Vendor invoice package (January) — $4,021,021.47: Motion approved unanimously. Roll call (as recorded in the meeting): Paul Riccati—yes; Jason Adams—yes; Bob Donnelly—yes; Tim Luff—yes; Dave Hiltz—yes; Diane Ferreira—yes; Argo Frezik—yes; Gary Pelletier—yes; Ann Shamben/Shaman—yes. Tally: yes 9, no 0, abstain 0.
- Teacher laptop purchase order (Dell quote) — $115,907.35 (as read into the record): Motion approved unanimously. Roll call (as recorded): Paul Riccati—yes; Jason Adams—yes; Bob Donnelly—yes; Tim Luff—yes; Dave Hiltz—yes; Diane Ferreira—yes; Margo (Frasick/Frezek) —yes; Gary Pelletier—yes; Chairman Vogt—yes. Tally: yes 9, no 0, abstain 0.
- Purchase of new facilities radios for the new school — authorization up to $25,000: Motion approved unanimously. Roll call (as recorded): Paul Riccati—yes; Jason Adams—yes; Bob Donnelly—yes; Tim Luff—yes; David Hiltz—yes; Diane Ferreira—yes; Margo Frisick—yes; Gary Pelletier—yes; Chairman Vogt—yes. Tally: yes 9, no 0, abstain 0.
- WT Bridal Change Order Number 17 — $17,946: Motion approved unanimously. Roll call (as recorded): Paul (Carty/Riccati)—yes; Jason Adams—yes; Bob Donnelly—yes; Tim Luff—yes; David Hiltz—yes; Diane Ferreira—yes; Margo Frezyk—yes; Gary Pelletier—yes; Anne Chambers—yes. Tally: yes 9, no 0, abstain 0.
The meeting closed with a unanimous voice vote to adjourn.
Notes on recordkeeping: Several roll-call names and spellings in the transcript vary (for example, Margo Frasick/Frezek/Frisick; Paul Riccati/Riccardi). The article lists names as they appear in the meeting transcript. If the committee maintains a published roster, those official spellings should be used in formal minutes.
