Belmont Library Building Committee approves $1.9 million in invoices and construction change order. Chair Clair Colburn led the committee through unanimous approval of seven invoices totaling approximately $1.9 million, including $977,881.08 to Creative Office Resources for installed furniture and
Library Building Committee approves $641,000 in invoices and change orders for ongoing construction. Committee Chair Clair Colburn oversaw unanimous approval of invoices totaling approximately $641,000 from vendors including Tucker Library Interiors ($426,310.65 for steel shelving), G&R ($46,261
Library Building Committee approves 14 invoices and change orders totaling more than $674,000. The committee unanimously approved construction payments from G&R ($483,903.47), CHA ($39,500), and design firm Oudens-Ello ($70,795 combined), as well as two change orders for $78,447 in additional
Belmont Public Library Building Committee approves invoices and change order as project nears completion. Chair Clair Colburn guided the committee through unanimous approval of $1.32 million in invoices from CHA, Oudens Ello Architecture, G&R Construction, and UTS, along with three additional
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