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CROSBY ISD accepts marquee project and approves $129,876 final payment to Performance Services
Summary
Trustees approved final payment of $129,876 to Performance Services, Inc. for the district marquee project; the motion was moved by JR Humphries, seconded by Karen Thomas, and passed unanimously among members present.
Trustee JR Humphries moved to accept the marquee project and approve final payment to Performance Services, Inc. in the amount of $129,876; Trustee Karen Thomas seconded the motion and it passed (Yeas: 6; Absent: 1).
The minutes record the final-payment amount and vendor name. No amendments or separate discussion of project scope or retainage are recorded in the minutes; the board recorded the single motion, second and vote.
Recording the approval completes the contract closeout steps reflected on the agenda.
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