Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Invoices topic
No spam. Unsubscribe anytime.
Committee approves central office invoice package, including $248,468.21 ONG payout
Summary
The committee approved the central office invoice package, which included an Arcadis invoice for $1,787.50 and an ONG payout of $248,468.21; the packet also contained reconciliation credits for final cleaning, structural openings, and millwork.
The Town of Farmington Building Committee approved the central office invoice package during its virtual meeting. Kat summarized the central office invoices, stating that Arcadis submitted an invoice "in the amount of $1,787.50" and that ONG's payout for the month was "$248,468.21." Committee members voted to approve the package by voice vote.
Officials also reviewed reconciliation change orders for the central office. The transcript records credits including a $10,000 credit for structural steel roof openings and a $1,375 credit for millwork and lab casework, and a zero‑cost reconciliation for final cleaning. Committee discussion framed these items as closeouts rather than new work.
The motion carried by voice vote; the transcript records several "Aye" responses. The transcript does not specify the named mover or seconder for this motion. The meeting transcript as provided to this report does not specify the meeting’s calendar date.
