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Building Authority authorizes $435,391.94 in Fuller Administration project payments
Summary
The authority approved pay application and contractor invoice payments for the Fuller Administration project: Erhardt Construction Pay App. 4 for $266,427.98 and Progressive Companies INV 209948 for $168,963.96.
During routine bill review on June 10, Facilities Management recommended payment of two Fuller Administration project invoices: Erhardt Construction Pay Application No. 4 for $266,427.98 and Progressive Companies invoice 209948 for $168,963.96. The total approved at the meeting was $435,391.94.
Sean Fitzgerald moved that the authority approve both invoices; Scott Conners supported the motion and the minutes record the vote as unanimous. Payments were authorized as part of ongoing contract administration for the Fuller Administration project.
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