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Meeting Date:
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Category:
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Type:
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Subject:
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13.5 Approval of construction invoices for completed work in January 2025 |
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Enclosure:
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File Attachment:
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Summary:
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The Superintendent recommends and I so move to approve payment of the invoices listed for construction work provided to the district in the amount of $2,501.96 |
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Funding:
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Recommendation for the Board Action
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Motion to approve payment of the invoices listed for construction work provided to the district in the amount of $2,501.96. |
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Approvals:
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Recommended By: |
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Signed By: |
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Beth Wright - Director of Finance |
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Signed By: |
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Daniel Castagna - Superintendent |
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