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Easton committee approves Bismark invoices totaling $885,671 and other vendor payments
Summary
At its Jan. 29 meeting the Easton EMS Building Committee approved payment requests including Bismark Construction invoices totaling $885,671.21, and additional vendor payments; committee noted change orders to date of $212,636.31 and said the project remains close to budget.
The Easton EMS Building Committee on Jan. 29 approved multiple payment requests tied to the EMS building project, including two invoices from Bismark Construction totaling $885,671.21. The meeting record lists a November invoice of $535,714.88 and a December invoice of $349,956.33 from Bismark Construction; both were moved, seconded and approved.
Other approved payments recorded at the meeting included Huntington Company for $1,422.50 (storm drainage and engineering drafting/site plan), Utility Communications for $21,923.75 (radio paging/PA system) and Total Communications for $29,299.73 (cabling and equipment). Each vendor invoice was the subject of a motion that the committee approved.
The committee noted total change orders to date of $212,636.31 and said the project remains very close to budget; an updated cost breakdown will be shared with committee members. The meeting minutes do not identify who made or seconded the individual motions, and votes are recorded as approved (unanimously) without a roll-call vote attributed to specific members.
The approvals clear payments required to progress interior fit-out and communications systems; committee minutes indicate staff will circulate an updated budget breakdown for further review.
