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The committee unanimously approved $44,087.23 for project invoices and construction Pay Requisition 27. The project team also reported that the latest state reimbursement payment was received, the IRA tax credit value was verified at $2.17 million, and warranty and HVAC issues remain under review.
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The approved payments cover invoices from project consultants and $23,496.95 in construction work. The project is moving through financial closeout, with final audit documents being prepared and a $2.17 million tax credit documented. An 11-month warranty review identified items needing attention, including several HVAC-related issues.
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