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Committee approves contractor invoices, pulls Eversource invoice pending clarification
Summary
The building committee approved several invoices including Cosio ($17,748), Pomeroy (June, $9,479), Comrade ($26,067.25) and a Project Dog rebate invoice ($895), while holding the Eversource invoice for further review.
Committee members approved a batch of project-related invoices during the Aug. 11 meeting. On roll call the committee approved the Cosio invoice for $17,748, the Pomeroy Associates June invoice for $9,479, and the Comrade invoice for $26,067.25. A separate Project Dog invoice for a $895 rebate was also approved after motion and roll-call votes.
The Eversource invoice was pulled from the consent slate pending clarification; Pomeroy and the project consultant said the invoice amount was less than the allowance and that they would reconcile the work order and utility charge before returning it for payment. All other listed invoices on the packet were approved unanimously on roll call.
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