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Committee approves invoices and several change orders; finance report shows project nearing closeout
Summary
The committee approved the monthly invoice package and a set of change orders after a finance subcommittee review; the finance report shows major contractors are more than 90% expended and the project contingency balance is about $29,909 with a forecasted liability of $92,512.
The Town of Farmington committee approved the monthly invoice package and several change orders after a brief presentation and voice vote.
Speaker 2 said the finance subcommittee had reviewed the invoice package ahead of the meeting and recommended approval. Speaker 4 read the invoice register and change-order list into the record, including: IES, $1,758.92 (billing through Dec. 31); IMTL, $1,100; Connegan…
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