Elementary School Finance Subcommittee Approves $97,528 in Project Invoices
Elementary School Project Building Committee · Meeting of May 15, 2026
South Hadley Elementary School Finance Subcommittee approves $97,528 in project invoices. The Finance Subcommittee unanimously cleared three invoices at its May 15 Zoom meeting: $22,308 from Mount Vernon Group for geotechnical exploration, $66,000 for design services, and $9,220 from Skanska for project progress billing. Subcommittee member Jennifer Voyik noted higher-than-normal hours on the Skanska invoice; Skanska's Nick Lobik attributed the addition to increased communications efforts driven by public email volume.
In the full story:
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Source: the Elementary School Project Building Committee meeting of May 15, 2026, reported from the official video recording and transcript.
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