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Finance working group reports approval of invoice packages, including SRP prior invoice
Salem High School building committee · March 20, 2026
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Summary
The finance working group reported it approved invoice package 19 (including $12,167.50 to Answer Advisory, $1,716 to Perkins and Will, $4,512 to SRP) and approved a prior SRP invoice for $61,462 from invoice package 18 that had been tabled pending a signed contract.
At the March 19 meeting the committee received a finance working‑group update: members reported approving invoice package 19 and releasing a…
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