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Saint John council approves multi-million construction disbursements to Core Construction
Summary
Council approved four construction requisitions to Core Construction across Series 2025A and 2025B accounts totaling $1,851,097.96, all passed by roll call 4–0.
The Town of Saint John approved a series of construction disbursements to Core Construction during the July 22 meeting. Council moved and approved Requisition 17 from the Series 2025A Construction Account for $40,084.31 and Requisition 18A for $226,038.81. From the Series 2025B Construction Account, the council approved Requisition 17 for $508,347.66 and Requisition 18B for $1,076,626.18. "Motion carries 4 to 0," the president stated after the roll calls.
Those four actions together total $1,851,097.96 in approved disbursements from the two Series 2025 accounts. Council members voted by roll call on each requisition; each passed unanimously. The approvals were presented as part of routine capital account disbursements tied to ongoing construction projects; the meeting did not provide further project-level scope or completion dates in the transcript.
