Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Capital Projects topic
No spam. Unsubscribe anytime.
District packets show large capital invoices and ongoing construction payments
Summary
Board packet included multiple large vendor invoices and pay applications tied to capital projects: a $642,949 invoice from Agae Contractors and a $667,246 pay application for Morton East construction among items listed in the AP register.
The board packet for Aug. 14 contained an extensive Accounts Payable register that included substantial capital and construction payments tied to Morton East and other campus projects. Notable entries include a net invoice to Agae Contractors for $642,949.05 for masonry work (invoice 10174) and a pay application listed via Vision Construction showing Pay App #15 for Morton East construction at $667,246.38.
CFO Christopher Blomquist presented the multi-page AP register that lists dozens of capital, repair and facilities invoices in addition to routine operating bills; the register totaled in the millions across multiple batches. Administration identified specific construction-related vendor entries in the packet and said they are part of ongoing capital work at Morton East, Freshman Center and West campus sites.
