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Building committee recommends approval of $630,365 in vendor invoices
Summary
The Stoughton School Building Committee voted to recommend approval of a vendor invoice package totaling $630,365, including payments to Vertex, an unnamed consultant invoice, and W.T. Rich. The committee also confirmed meeting minutes and set dates for forthcoming project milestones.
The Stoughton School Building Committee on Dec. 10 voted to recommend approval of a vendor invoice package totaling $630,365 for work on the new elementary school project. Joel Wolk moved the recommendation, saying the invoices were found "reasonable and in accordance with corresponding contract requirements," and listed the amounts: Vertex OPM 119-37 for $46,625; invoice #22 for $561,840; and W.T. Rich…
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