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Page <br /> Town HaU Building Committee <br /> N Utes <br /> December 4, 1996 <br /> ANT AUTOIZN, <br /> ter. <br /> The Committee reviewed the following payment requisitions for approval; <br /> 'Agostino Associates $273,790.00 77.9% complete <br /> Motion made by Mr, Buckingham to approve and authorize <br /> payment{ to D'Agostino Associates in the amount o <br /> $273,790.00 as presented. <br /> Motion seconded by Mr. Martini. <br /> VOTE: Unanimous. 4-0. <br /> Stye alovs y and Hoit, Inc. $ 10,192.15 % complete <br /> The above represents payment for Architectural services, Clerk of the <br /> Worts, and trailer rental fees. <br /> Motion made by Mr. Buckingham to approve and authorize <br /> payment to Strekalovsky and Holt, Inc, in the amount o <br /> $10,192,15 as presented. <br /> Motion seconded by Mir. Martini. <br /> YQTE: Unanimous. 4-0. <br /> -NEXT SCHEDULED MEETING: <br /> Wednesday, December 11, 1996 <br /> 2;30 p.m. <br /> Town Hall Conference Trailer <br /> Motion made by Mr. Martini to adjourn at :00 p.m. <br /> Motion seconded by Mr. Fox. <br /> VOTE: Unanimous. -o. <br /> The Conuriittee conducted a tour of the facility. <br /> Respectfully submitted, <br /> Kathleen A Soares <br /> Board Secretary <br />