Laserfiche WebLink
place. <br /> Merry Sue asked how long it actually took to move the equipment? <br /> Jim said it took about 164 man hours but there is still equipment that hasn't come in yet. <br /> Jim added that all equipment shipped is accounted for and almost all in good shape. <br /> The Committee received a recommendation form Manny Tavares for the December 19th bid <br /> opening. <br /> ** Janice made a motion to approve the furniture and equipment bids as per Jim Byme's <br /> letter of January 8, 1997. Merry Sue seconded the motion. All members were in <br /> favor. <br /> Payment to vendors: Jim provided warrants to be signed, with backup. <br /> **Paul made a motion to forward to the Selectmen for their payment miscellaneous <br /> furniture and equipment vendors for$170,003.88, as per January 7, 1997 voucher. <br /> Merry Sue seconded the motion. <br /> ** Paul made a motion to forward to the Selectmen payment to various vendors: R. Perry <br /> for fire blankets for$759, C. King for fire lane marking for$480,NYNEX for$277.58 <br /> for alarm. Merry Sue seconded the motion. All members were in favor,. <br /> Temporary Signs: Paul asked Jim to make it a priority to have them done. <br /> CHANGE ORDERS <br /> #28 for acid neutralization tank <br /> #29 add$80,836 for 2 technology changes. Were issued as CCDs <br /> #30 photocopier power change: $11,761. <br /> #31 add video cable and splitter for 12 TVs in atrium. Overtime to finish nutrition lab. <br /> #32 add additional control for irrigation$7,682. <br /> Total change order$143,066 <br /> ** <br /> Me Sue made a motion to forward to Selectmen for their approval change orders <br /> Merry PP <br /> 28,29,30,31 and 32 for a total of$143,066 which were approved CCDs and now <br /> converted into change orders. Janice seconded the motion. <br /> Merry Sue asked how many more CCDs are out there? <br /> Paul said at the next meetingTom will have an update on the financial status. <br /> Pd <br /> ** All members were in favor.** <br /> Dr. DeMoura had a few items to discuss with the Committee. <br /> School department reimbursement for their expenses to date due to the late opening of the high <br /> school. Paul spoke with Bob Whritenour about this, who spoke with town Counsel and he has <br /> asked us to wait from doing anything. Town Counsel will speak to the Finance Committee about <br /> this. <br /> Dr. DeMoura asked the status of the utilities for the building?He understands there has been a <br /> request from Stone to tum them over to the school department. <br />