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Committee approves $858 OPM amendment and June invoices including feasibility-study bill
Summary
The school building committee approved an OPM contract amendment for $858 to cover advertising and ratified June invoices, including a $10,000 invoice to Left Field and a $90,000 invoice tied to the feasibility study; members said the costs are within budget.
At the start of the meeting the school building committee approved a small contract amendment and a set of June invoices.
Kevin Sullivan explained that OPM contract amendment No. 3 is for $858 to cover a Patriot Ledger advertising bill ($780) plus a $78 markup processed through the Left Field office. Committee members moved and approved the amendment by roll call.
The committee also reviewed and approved June invoices. Kevin noted the packet included a $10,000 bill for Left Field and a $90,000 invoice associated with the feasibility study; staff said all invoices were within the approved budget and scope of services. The committee approved the invoices by roll call vote.
Votes recorded at the meeting were roll-call votes; the meeting record shows members voting in favor across the motions.
