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Trustees approve four invoices for Kermit Junior High HVAC work
Summary
Board approved four invoices to J & R Electric for the Kermit Junior High School HVAC project: #15218 ($2,953.00), #15224 ($2,214.00), #15225 ($2,857.00) and #15228 ($1,869.00).
Superintendent Dr. Rodney Schneider presented multiple invoices for the Kermit Junior High School HVAC project and the board approved each by unanimous motion. The approved invoices were: #15218 to J & R Electric in the amount of $2,953.00; #15224 in the amount of $2,214.00; #15225 in the amount of $2,857.00; and #15228 in the amount of $1,869.00.
Each invoice was presented, motioned and seconded by trustees (motions and seconders recorded in the minutes) and passed with a favorable unanimous vote. The approvals authorize payment for completed work on the KJHS HVAC project; the minutes do not list contract balance or retainage amounts.
