Committee approves $273K Fire Station project invoices
DocumentCenter · Meeting of February 25, 2021
Avon Designer Selection Committee approves $273K in Fire Station construction invoices. The committee unanimously approved project payment invoices totaling $273,014.10 and processed four change orders resulting in a net credit of $35,395.06, driven by a $39,520 permit credit. Members discussed quality-control issues from a hydraulic hose rupture and voted unanimously to investigate pricing for rear-building natural gas pipeline and floor drain retrofit work.
In the full story:
- The complete report — 226 words
Source: the DocumentCenter meeting of February 25, 2021, reported from the official video recording and transcript.
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