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Committee approves consultant and construction invoices, including $1.01M requisition
Summary
The committee approved three invoices: Palmer Associates $10,680 (40% through DD), Pomeroy Associates $35,282.40 (12% through construction), and Page Building construction requisition #001 for $1,014,321.30; the motions passed unanimously.
The Iceland Building Committee approved three invoices tied to the transfer-station and office/maintenance projects. Members voted unanimously to pay Palmer Associates $10,680 for 40% through design development on the transfer-station work and approved a Pomeroy Associates invoice of $35,282.40 for work on the office/maintenance garage.
The committee also approved Page Building & Construction requisition #001 for $1,014,321.30, which the staff said covered early site work, bonds and insurance and foundation work. Each motion carried with unanimous recorded "yes" votes from members present.
