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Lakeville committee approves two consultant invoices totaling $223,754.81
Summary
The Town of Lakeville Fire Station Building Committee voted to pay Secochio and Associates $203,504.81 and Pomeroy Associates $20,250; both motions passed by roll call with unanimous 'aye' votes reported.
The Town of Lakeville Fire Station Building Committee voted unanimously to approve two consultant invoices at its April 23 meeting.
Motion to approve a Secochio and Associates Architects invoice (number 23083-12, dated April 8, 2025) in the amount of $203,504.81 was moved by Nate (committee member) and seconded by another committee member; a roll call returned all ayes and the motion carried.
A subsequent motion to approve Pomeroy Associates LLC invoice number 23.111.0-12, dated April 2, 2025, in the amount of $20,250, was moved, seconded and approved by roll call with all members voting aye.
Votes at a glance
- Secochio and Associates Architects — invoice #23083-12 — $203,504.81 — outcome: approved (unanimous roll call). - Pomeroy Associates LLC — invoice #23.111.0-12 — $20,250 — outcome: approved (unanimous roll call).
The committee instructed staff to obtain signatures on the approved invoices that evening and to proceed with payment processing.
