Elementary School Finance Subcommittee Approves $97,528 in Project Invoices
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
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:
- The complete report — 163 words
Source: the Elementary School Project Building Committee meeting of May 15, 2026, compiled from the official minutes.
Members read the rest of this story and every South Hadley meeting we cover, in full.
Become a memberAlready a member? Sign inA 30-day free trial needs a payment method. After it, your membership renews at the price shown at checkout until you cancel, which you can do anytime from your account. Subscription terms
Share this brief
Know someone in South Hadley who follows town government? Share Townbrief South Hadley: they can sign up free.