SBC Meeting 9.13.22
Dore + Whittier Architects is inviting you to a scheduled Zoom meeting.
Topic: MMES - SBC Meeting No. 85
Time: Sep 13, 2022 06:00 PM Eastern Time (US and Canada)
Join Zoom Meeting
https://us06web.zoom.us/j/86437003713?pwd=ZjdTNUF2dGVMclp5enZ0d3JDMjhPUT09
Meeting ID: 864 3700 3713
Passcode: 836190
One tap mobile
+13126266799,,86437003713#,,,,*836190# US (Chicago)
+16468769923,,86437003713#,,,,*836190# US (New York)
Dial by your location
+1 312 626 6799 US (Chicago)
+1 646 876 9923 US (New York)
+1 646 931 3860 US
+1 301 715 8592 US (Washington DC)
+1 309 205 3325 US
+1 719 359 4580 US
+1 253 215 8782 US (Tacoma)
+1 346 248 7799 US (Houston)
+1 386 347 5053 US
+1 408 638 0968 US (San Jose)
+1 564 217 2000 US
+1 669 444 9171 US
+1 669 900 6833 US (San Jose)
Meeting ID: 864 3700 3713
Passcode: 836190
Find your local number: https://us06web.zoom.us/u/kc92rP73uO
Meeting Date: September 13, 2022
Meeting Time: 6:00 PM
Project Name: Manchester Memorial Elementary School
Project Number: MP17-114
Meeting Purpose: SBC Meeting No. 85
Location: Zoom Conference Call
Prepared By: R. Rincon
1. Call to Order & Intro
2. Previous Topics & Approval of July 12, 2022 Meeting Minutes
3. Construction Update
4. Invoices and Commitments for Approval
➢ WTR Requisition No. 38 in the amount of $156,261.00. Invoice attached. Vote expected.
➢ City Sealcoating, Inc. Invoice No. 2818 in the amount of $10,847.00. Invoice attached. Vote expected.
➢ Deere & Company Invoice No. 117362323 in the amount of $32,134.74. Invoice attached. Vote expected.
➢ JCJ Invoice No. 61 in the amount of $990.00. Invoice attached. Vote expected.
5. Other Topics Not Reasonably Anticipated 48 hours prior to Meeting
6. Public Comments
7. Next Meetings
8. Adjourn