RECOMMENDATIONS OF THE ADMINISTRATION - October 27, 2003

 

 

1.      Authorization to Expend 2001 Bond Funds - Installation of New Sound

         System - Freedom High School Auditorium - Change Order Deduct

 

 

INFORMATION:

 

The contractor, Vistacom, Inc., has agreed to issue a credit for unused project material allowance for a total deduct in the amount of $2,310.

 

 

RECOMMENDATION:

 

That the Board of School Directors authorizes a change order credit in the amount of $2,310 to Vistacom, Inc., for the unused project material allowance.

 

table of contents

Minutes

The administration's recommendations 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11,
12, 13, 14, 15, 16, 17, 18, 21, 22, 23, 24, 25, 26, 27, 28, 29, and 30
were considered together.