Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Building committee approves $450,126 vendor invoices and authorizes streamlined invoice sign-off
Summary
The Stoughton Building Committee approved a vendor invoice package totaling $450,126.18 and voted to allow the committee chair or vice chair to sign approved invoices for town processing.
The Stoughton Building Committee approved a vendor invoice package totaling $450,126.18 and authorized a new process allowing the committee chair or vice chair to sign off on invoices on behalf of the full committee.
The invoice package included three line items presented by project staff: a Vertex invoice for $93,250 for design development; a DRA feasibility-study invoice for $42,146; and DRA’s first design-development invoice for $314,730.18, which together totaled $450,126.18. Project staff…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
