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Building committee approves $5.45 million in contractor invoices
Michelle Ford Regional High School Building Committee · December 19, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
The Michelle Ford Regional High School building committee approved invoices totaling $5,453,736.25, including a large construction invoice of $5,119,308.80; committee members said the invoices align with contract terms and voted to pay as presented.
At the Dec. 18 meeting, Chair (Speaker 1) read a set of vendor invoices totaling $5,453,736.25 and asked for a motion to approve payment. The list included invoice #50 from Skanska for $203,770; invoice #25 for $113,520; invoice #18 (transcript identifies the vendor as "sickly") for $5,119,308.80;…
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