finished watching the meeting of February 27, 2018 - elementary school building committee.
Invoices were approved in about 5 minutes.
One from Strategic Building Services for the month of January, 2018 - $ 45,324.00
One from SMMA for the month of February, 2018 -
Contract Administration $ 49,508.69
One for payment application Fontaine Brothers - construction $824,628.50
It was sstated that Holly, administrative assistant in the board of selectmen office is stil handling the invoices rather than the Town Treasurer/Collector.
The foundation is still there because of unexpected finding of more asbestos and price discussion for removal.
I watched that meeting in amazement.less than 5 minutes on $925,000 worth of bills. Diane asked questions, seemed surprised this was a "first look" but then the entire committee approved the bill payments.
ReplyDeleteThey then spent the rest of the meeting, about 15+ minutes arguing with Steve Drury until he got his wish, which was an employment issue on the school project.