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Committee approves April vendor invoice package; staff warns against withholding payments to Fontaine
Summary
The Walpole School Building Committee voted to approve the April vendor invoice package totaling $949,830.95. Staff cautioned that payments to contractor Fontaine are contractual obligations and cited Chapter 149 concerns if payments were withheld as a protest.
The Walpole School Building Committee approved the April vendor invoice package on May 6, totaling $949,830.95, which included a Fontaine requisition of $725,930.34 and other invoices for Vertex, TapPay and landscape coordination work.
At the meeting, Patrick (project staff) noted community concern about payments tied to the VIP package and emphasized the committee's fiscal obligation under the contract. Patrick said the scope of work had been…
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