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Finance working group approves September invoices and contract amendment for photovoltaic services
Summary
The committee’s finance working group approved invoice package 14 totaling $118,797.35 for September and approved contract amendment No. 1 with Perkins and Will for $20,800 to add photovoltaic services; the working group also agreed to use email for approvals of small change orders between meetings.
The Salem Public Schools project finance working group met Tuesday and approved the September invoice package and a contract amendment to advance photovoltaic services for the schematic design phase.
"The finance working group met on Tuesday, approving invoice package 14 for September 2025. Answer…
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