Designer Selection Committee approves $225K in project invoices
DocumentCenter · Meeting of July 23, 2020
AVON — Designer Selection Committee advances project with $225K payment authorization. Tracy Self's committee voted unanimously to approve invoices totaling $225,103.17 split among ACG ($20,800), Saccoccio and Associates ($29,435.51), and P&P Contractors ($186,793.75), plus authorized Partners, Inc. for IT and telephone equipment relocation at $3,560.05. Greg Devlin reported P&P began work mid-month with demolition of former Police Station systems now complete, though tree clearing was suspended after the contractor's subcontractor workers lacked required OSHA safety certifications.
Fire Chief Robert Spurr noted the committee is considering a Comtronics radio equipment quote of $20,707.17.
In the full story:
- The complete report — 314 words
Source: the DocumentCenter meeting of July 23, 2020, reported from the official video recording and transcript.
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