11/26/1996 SCHOOL - HIGH SCHOOL BUILDING COMMITTEE Minutes

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t John Williams said Dr . DeMoura asked him to mention that the science and food labs need fire extinguishers and fire blankets . Joel said here are 25 extinguishers in the building that can be brought to triose labs . John has an estimate for 10 fire blankets , in boxes , for $690 . Steve made a motion to authorize the School Department to purchase via purchase order, 11 fire blanket s @ Merry sue seconded the motion$ All members were in favor 6--0** John will order the blankets , when the hill comes in he will forward it to the committee . Merry sue rade a. motion to forward to the Selectmen for their approval the following furniture and equipment invoices RH Lord Co . $7 ,472 . 56 , m i sc CR furniture . - shamrock Inc. $2 , 000 , office chairs - Hines & Coon $35 , 0002 metal shelving Brentwood. Machine $3 , 025 . 46 custodial and grounds equipment Shaughnessy Aeria.lifts $8 , 285 custodial/grounds -� GT .Johnson $9 , 934 . 44 kitchen sma.11wea.rs -- Calico $1 , 847 . 75 kitchen smallwares sportma.ster $9 , 507 . custodial/grounds - WB Hunt Co . $7 , 183 . audio visual equipment - valient $3 , 359 . 96 audio visual. Hunt ' s sports $12 , 545 gym/fitness equipment Superior Office Systems $6 , 095 business machines - Marta Copystar $35 , 847 . business machines Janice seconded the motion but said the committee deserves a. synopsis of what this equipment is . Steve said the Selectmen are definitely going to ask for it. Tom said the list is massive , he can copy Manny Tavares ' letter for the Committee. Janice said that would be fine , just a synops i s Steve read the descriptions from Danny letter , ** All members were .in favor -0** John Williams had a, note from Don Cook regarding the bobcat . He would like to purchase a rotary snow blower attachment for the bobcat, it will sage a lot of plowing time and cause less damage . It can do the sidewalks , etc. The cost is $4 , 350 . *peter made a. motion to approve the purchase of a snow blower attachment for the bobcat for $4 , 350 . Merry Sue seconded the motion. All members were in favor 6-0** There are additional charges from vendors due to late occupancy of the building and they had to store equipment elsewhere, for a, total. of $3 ) 113 . Peter asked why the town should pay this , send it directl-y to stone's Because they are our own vendors Merry sue made a motion to forward to the Selectmen for their approval and payment the fallowing invoices: Equipment Environment $840 . , RH Lordes $794 . 88 and $1 , 148 , total of $3 , 132 . 88 . peter seconded the motion. All members will be '.n favor 6-0** 8 ,5 i i