Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Construction Payments topic
No spam. Unsubscribe anytime.
Committee approves $2.8 million Newfield construction invoice certified by architect
Summary
The School Building Committee approved a Newfield Construction invoice dated June 30, 2026, certified by the architectural team; the approved amount for project 127-0009 was up to $2,806,013.12.
During the approvals portion of the meeting the committee considered a Newfield Construction invoice dated June 30, 2026. T. Laughlin said the invoice had been reviewed and certified by the architectural team and submitted to CSG for verification prior to processing. The committee voted to approve an amount not to exceed $2,806,013.12 for construction related to project number 127-0009.
Committee members who moved and seconded the payment noted standard certification steps had been followed prior to approval. The approval was recorded as unanimous; members approved several other vendor invoices and contingency draws in the same session.
