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Chartiers Valley board approves $7.06 million in bills and construction payments, tables two HDR invoices
Summary
The school board approved $7,057,094.79 in disbursements and contractor payments totaling $3,269,453.88 on Feb. 28, 2017, and tabled two HDR owner’s-rep invoices for discussion in executive session.
The Chartiers Valley School District Board of School Directors on Feb. 28 approved routine financial disbursements including $7,057,094.79 in bills and activity payments and contractor payments of $3,269,453.88 tied to district construction work.
During the consent agenda the board ratified a general-fund bill list and a set of payments that together totaled $7,057,094.79. Separately, the board approved contractor payments for services…
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