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District pays contractors for drywall, flooring, mechanical and electrical work on capital projects
Summary
Capital project checks include payments to TRI‑CITY ACOUSTICAL ($30,447), BAY AREA SPECIALTY FLOORING ($31,626), S & D MECHANICAL ($24,885.50) and MASTER ELECTRIC, INC ($43,064.90) as listed in the capital projects check register.
The Capital Projects check register in the board packet documents recent contractor payments for facility work. Items shown include a $30,447 invoice to TRI-CITY ACOUSTICAL COMPANY for drywall and acoustical work, $31,626 to BAY AREA SPECIALTY FLOORING for resilient flooring and carpet, $24,885.50 to S & D MECHANICAL SERVICES for mechanical work, and $43,064.90 to MASTER ELECTRIC, INC for electrical work.
These expenditures were provided to the board as part of the capital projects report; the transcript segments supplied do not record further discussion, contractor presentations, or motions related to these payments. The district also lists other building repairs and equipment work in the packet elsewhere (e.g., HVAC repairs and middle school classroom unit repairs).
