Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Facilities Contracting topic
No spam. Unsubscribe anytime.
Board signs off on contractor payments, approves two change orders
Summary
The board approved several contractor payment applications totaling more than $290,000 across named vendors and accepted two change orders (one deduct and one add) as part of ongoing construction work.
The board approved payment applications for multiple contractors as part of ongoing projects: De Sapio Construction Pay App #9 for $67,352.60 and Pay App #10 for $94,663.72, Mastercraft Iron Pay App #6 for $20,067.24, Preferred Plumbing Pay App #23 for $15,136.84, and Sunnyfield Corp. Pay App #3 for $93,785.43. Combined, these approved payments exceed $290,000 for active work.
The board also approved two change orders: Santorini Construction Change Order GC-18 (deduct $1,900) and Preferred Mechanical Change Order M-6 (add $19,701). The votes were taken as part of the consent agenda and delegated execution to the Business Administrator.
