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Board approves block of construction pay applications, change orders and related contracts
Summary
As part of implementing its capital plan, the board approved a block of construction pay applications, change orders, and purchase orders (XI.2–XI.26), including work by Krempp Construction, Seufert Construction, AML Construction and other vendors for canopies, site work and building updates.
The board approved a grouped slate of construction pay applications, change orders and purchase orders at the Oct. 2 meeting. The approvals (items XI.2 through XI.26) covered multiple vendors and project phases, including pay applications and change orders for Krempp Construction and Seufert Construction, pay applications for AML Construction, and purchase orders for canopy construction at Corydon Elementary and South Central Elementary.
Specific line items recorded in the minutes include VPS Architecture billings (Sept. 23, 2025), multiple pay applications and change orders for Krempp and Seufert, and a purchase order for band tower construction with Double A Services. The minutes also show approvals for site-work invoices and a variety of change orders that move projects forward; those approvals were recorded as "Approved as submitted."
By approving the block, the board authorized payment and contract actions needed to keep capital projects on schedule. The minutes do not list dollar amounts for each pay application in the public record; specific contract values and change-order totals were "not specified" in the meeting text and will be available in vendor invoices and project files.
