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Norwood committee approves $1.28M vendor invoices, a $127,854 change order and moving amendment
Summary
The Norwood School Building Committee approved $1,284,768.94 in monthly invoices, a $127,854 WT Richards change order and a $34,268.30 moving amendment; staff reported $138.9M committed of a $150M project budget and ongoing MSBA reimbursements.
The Norwood School Building Committee on Dec. 8 approved the monthly vendor invoice package totaling $1,284,768.94, authorized a WT Richards change order (No. 27) totaling $127,854 and approved an amendment for additional moving services totaling $34,268.30.
Project staff presented the invoice package, which included Vertex’s OPM invoice ($113,572.35), an architectural invoice ($18,636.21), WT Richards construction requisition ($1,076,807.42), technology invoices ($45,835.38), FF&E invoices ($8,445.09)…
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