Committee approves Kaliseum-related invoices, contract changes and new event agreements
Committee approved $22,967.39 in Grand Traverse Construction invoices, an $8,500 increase in Matts Underground invoices, PCCO #22 and #23, agreements for three upcoming events, and revisions to Kaliseum fees and weekend hours (Aug 24–Sep 29, 2024).
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Administrator David Schaeffer presented Kaliseum invoices and construction items and the committee approved $22,967.39 in invoices from Grand Traverse Construction and an $8,500 increase in Matts Underground invoices. The committee also approved PCCO #22 and PCCO #23 as presented by Spence Brothers.
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