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Board approves $12,537.16 in HVAC invoices after additional work on Rosso Hall and sheriff mini-station
Summary
Trustees approved payment of two HVAC invoices totaling $12,537.16 to AERO Heating and Cooling after additional work — including adjusting a cold air return — raised Rosso Hall costs above a prior $6,000 authorization; the sheriff mini-station work was $3,712.84.
Harrison Township’s board approved payment of HVAC invoices totaling $12,537.16 to AERO Heating and Cooling at the Feb. 10 meeting.
The Supervisor said the board previously authorized up to $6,000 for furnace work in Rosso Hall, but as the contractor progressed a cold air return adjustment was required to improve performance, bringing the Rosso Hall portion to $8,824.32. A second invoice of $3,712.84 covered installation of a new return duct and replacement of a limiter switch at the sheriff mini-station. Trustee Dean Olgiati moved and Treasurer Lawrence Tomenello seconded the motion to approve payment; the motion carried.
