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Committee approves construction invoices, including a $1.93M Gilbane requisition
Summary
The committee approved a package of invoices that included a $1,925,652.76 Gilbane requisition for HVAC construction; one Gilbane electrical-procurement amount in the spoken record was not clearly formatted.
The committee reviewed and approved several invoices related to the Poulsen/Polson and Hand projects. Chair read a BL Companies invoice for construction administrative services ($18,610), a Gilbane Building Company requisition for Poulson HVAC construction (invoice 202607-J232) for $1,925,652.76, an Antonacci & Associates final payment of $3,900 for the roof concept study, and an invoice for Langan Abatement Project Monitoring ($5,319.65).
Chair also read a Gilbane invoice for electrical gear early procurement (requisition 7, invoice 202608-J029); the spoken amount in the record was not clearly formatted in the transcript, so the committee record should be checked for the precise amount. Emily moved to approve the invoices and the Chair seconded; the committee voted by voice and the Chair announced the motion carried.
