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Meeting Date:
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9/12/2023 - 6:30 PM
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Category:
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Budget & Finance
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Type:
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Action
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Subject:
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4.2 Construction Payment Report 9-12-23
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Enclosure
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File Attachment:
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Summary:
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Motion to approve the construction payments as indicated on the Construction Payment Report for September 12, 2023, in the amount of $2,140,229.08.
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Funding:
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Bond Fund 2021 and ARP ESSERS
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Recommendation for the Board Action:
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For Board approval.
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Approvals:
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Recommended By:
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Signed By:
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Patricia Connolly - Director of Finance & Operations
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Signed By:
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Johannah Vanatta - Superintendent
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