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Trustee presents $247,716.40 invoice for Stone Park Entertainment Complex; trustees to consider approval
Summary
Trustee Loretta Teets presented Vision Construction Invoice #4163 for the fourth installment payment of $247,716.40 for the Stone Park Entertainment Complex; AJD Concrete submitted two sidewalk bids; trustees were to consider approvals but no recorded votes appear in the minutes.
At the Sept. 9 committee meeting, Building and Grounds Trustee Loretta J. Teets presented Vision Construction and Consulting, Inc. Invoice #4163 requesting the fourth installment payment of $247,716.40 for work on the Stone Park Entertainment Complex.
Trustee Teets told the Board she would seek approval of the payment that evening. Mayor Beniamino Mazzulla said he would circulate progress photos to trustees.
Trustee Teets also reported two concrete bids from AJD Concrete: estimate #2025-006 for $8,009.75 to remove and replace sidewalk at 39th and LeMoyne, and estimate #2025-007 for $8,258.50 to remove and replace sidewalk at 40th and LeMoyne. She said she would seek approval for those contracts during the meeting.
The minutes do not record a vote or final disposition on the invoice or the sidewalk bids; the Board's packet included supporting documentation, per the minutes.
Next steps identified in the meeting were Board consideration of the invoice and bids during the session and circulation of construction progress photos by the mayor.
