The Neary Building Committee Finance Subcommittee convened on February 28, 2025, to address routine administrative matters, including the approval of meeting minutes and invoices. The meeting, which lasted just three minutes, began with a unanimous approval of minutes from previous meetings held on January 24 and February 10.

The subcommittee then moved on to review two invoices from Skanska and Arrowstreet. Both invoices were approved without any objections, with Skanska's invoice totaling $64,480 and Arrowstreet's amounting to $96,500. The committee confirmed that they are tracking well within their $9.50 budget, indicating effective financial management.

In a brief discussion following the approvals, committee members addressed inquiries about an upcoming meeting, clarifying that arrangements were being made to ensure proper communication and visibility for attendees. The meeting concluded with a motion to adjourn, which was also unanimously passed.

This swift session highlights the committee's commitment to maintaining transparency and efficiency in their financial oversight as they progress with the Neary Building project.