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7/21/1997 SCHOOL - HIGH SCHOOL BUILDING COMMITTEE Minutes
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7/21/1997 SCHOOL - HIGH SCHOOL BUILDING COMMITTEE Minutes
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Mashpee_Meeting Documents
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SCHOOL - HIGH SCHOOL BUILDING COMMITTEE
Meeting Document Type
Minutes
Meeting Date
07/21/1997
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ti <br /> Paul asked for a detailed list of where the problems are and what they are. <br /> Toni O'Connor said it is poor reception. <br /> Paul needs to know which rooms exactly. He also needs a eriteria of what the problem is. <br /> I OI E <br /> Merry Sue made a motion to forward to Selectmen for approval and payment$5,000 <br /> For Weston and Sampson. Janice seconded the notion. All members were in favor - <br /> 0** <br /> The Committee will pair this hill for 3 more months and then the school Department assumes the <br /> cost. <br /> Paul made a motion to forward to the Selectmen for payment miscellaneous invoices <br /> to Banker and Taylor, Bayside Electrical,Dobie Refrigeration,Edestar for a total of <br /> $12,184.45 Merry Sue seconded the notion. All member sere in favor 5-0* <br /> Paul made a motion to forward to the Selectmen for their approval and payment <br /> Pee invoice to Andrew Chartwell&Co. For basic services for July for$13,461.25. <br /> Merry Sue seconded the motion. All members were in favor 5.0* <br /> Merry Sue made a motion to rescind the assigrunent ofBoston Epoxy's contract for <br /> 1 $40,060.00. Janice seconded the motion. All members were in favor -0** <br /> Merry Sue made a motion to rescind the assignment of New England Seal Coating"s <br /> contract for$3,756,00. Janice seconded the motion. All members were in favor - <br /> 0** <br /> Jing explained that a map cutter has been lost. 1t was signed for but it cannot be found. It is <br /> valued at$950. <br /> The company who bid the Souza phones said they cannot hold their 1996 price. It has increased <br /> from$2,530 to$27862. Manny Tavares felt this is legitimate, we owe them $663. <br /> Merry Sue made a motion to approve the addition of$663. To the Souza phone <br /> contract. Janice seconded the motion. All members were in favor. <br /> Janice asked that the Committee pursue her concerns about the appearance of the lobby flooring. <br /> (Tt always looks dirty). We should tally to the Architect about our options, for example can it be <br /> sealed. Paul will pursue it with therm. <br /> Merry Sue made a motion to approve 2 trap covers for$1,195 each. Peter seconded <br /> the motion. All members were in favor 5-0** <br /> NEXT SCBEDULED UEETING IS AUGUST" ' T 4:00 PM MGH SCHOOL <br /> Meeting adj owed at 6-00 p.m. <br /> mutes submitted by Arden R. Cadrin <br />
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