Fire Station Project Committee Approves $87,512 in Invoices
DocumentCenter · Meeting of November 3, 2021
AVON — Designer Selection Committee approves $87,512 in fire station invoices. Committee Chair Tracy Self and members Chuck Comeau and Alex Sinclair voted unanimously to pay vendors including Amazon, Atlas/ATC, ACG, S&A, and P&P Contractors for construction work totaling $87,512.20. The committee also unanimously approved purchasing 10 additional phones for $3,096 and a soap dispenser for $1,922.20 from Daniel's Equipment.
In the full story:
- The complete report — 296 words
Source: the DocumentCenter meeting of November 3, 2021, reported from the official video recording and transcript.
Keep reading with a 30-day free trial
Subscribe to Avon News to keep reading this post and get 30 days of free access to the full post archives.
Starting a trial requires a payment method. After 30 free days your subscription begins at the price shown at checkout and renews automatically until you cancel. You can cancel anytime from your account. Subscription terms
A subscription gets you:
- Subscriber-only posts and full archive
- Post comments and join the community
- 24x7 access to local news