Designer Committee approves $580,000 fire station project invoices
DocumentCenter · Meeting of January 5, 2021
Avon Designer Selection Committee approves $580,849 in fire station project invoices. The committee unanimously approved combined invoices totaling $580,849.20 during a January 5 virtual meeting, including payments to ACG, Saccoccio and Associates, P&P General Contractors, and ATC Services. The committee also unanimously approved change orders totaling $3,806.66, including a $4,539 flooring upgrade using lower maintenance LVT material and an electrical change order for $3,477 in credits.
According to monthly progress reports, construction of the fire station addition remains on schedule, though the Apparatus Building still requires installation of snow rails, gutters, and man doors.
In the full story:
- The complete report — 292 words
Source: the DocumentCenter meeting of January 5, 2021, reported from the official video recording and transcript.
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