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Committee approves amended July 9 minutes and $91,241.07 in invoices
Summary
The committee voted to approve the July 9 minutes as amended (one abstention) and authorized payment of three June invoices totaling $91,241.07, including $33,973.75 to Vertex and $56,828.63 to the design firm for schematic work and reimbursables.
The committee took two formal actions near the end of the meeting. First, the body moved and seconded approval of the July 9 minutes as amended; the chair reported the motion carried with one abstention (Priya) and the minutes were approved.
Next, staff presented three invoices for June: a Vertex invoice (OPM99398-22) for $33,973.75; Context invoice 002 for schematic design and reimbursables for $56,828.63; and a minutes/transcription invoice for $438.69 — "for a total of $91,241.07," staff said. A motion to approve the invoices was moved, seconded and carried by voice vote.
