Select Board withholds $66,000 payment for MERP work pending itemized invoice
The board agreed to approve a $66,000 payment to All Points Construction on the bills list but to withhold the check until an itemized breakdown is provided; the first $66,000 previously paid covered roof, doors, insulation and garage doors.
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At the Feb. 9 meeting the board reviewed progress on the MERP (building repairs) project and a series of contractor bills from All Points Construction and Restoration.
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