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Forest County authorizes invoice payments to Blair Construction for Annex roof work up to $53,400
Summary
The board authorized the Treasurer to make Operating Reserve Account payments to Blair Construction for the Annex Building roof project as invoices are received and reviewed, not to exceed the bid amount of $53,400; motion carried unanimously.
Commissioner Robert J. Snyder, Jr. moved that the Treasurer make payments from the Operating Reserve Account to Blair Construction for invoices related to the Annex Building roof project, with total payments not to exceed the bid amount of $53,400. Commissioner Patrick F. Kline seconded the motion; it carried unanimously. The minutes record the authorization but do not list current invoice amounts or a project timeline.
The board directed that invoices be reviewed by the commissioners before payment. The authorization sets a ceiling for expected work and allows the county to process progress payments as they are received and approved.
