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Norwood committee approves $3.64 million vendor payment, $6,000 tech purchase and change order #26 amid inconsistent change-order totals
Summary
The Town of Norwood committee approved a $3,643,846.81 vendor invoice package, a technology PO up to $6,000 for two 3-D printers, and voted to approve W T Rich change order #26; the presentation listed a larger 'grand total' for the change order that conflicted with the motion amount, which the committee approved as read.
The Town of Norwood Middle School Building Committee voted Monday to clear a large monthly vendor packet, approve a small technology purchase and accept a recommended change order, amid an inconsistency between the change-order presentation total and the motion amount.
Project staff presented a monthly invoice summary showing a grand total of $3,643,846.81 for the month. Line items cited included Vertex (owner’s project manager services) for $90,589.25; Ai3 (architectural/consultant services) for $14,503.73; W T Rich applications for payment and related FF&E and other project costs that together produced the $3,643,846.81 monthly total. A motion to approve the vendor invoice…
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