AI Engineers Invoice Approved for ESL Project
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Description
The Permanent Project Building Committee approved a $2,010.00 invoice from AI Engineers for professional services on the ESL project, dated February 18, 2026. This payment continues the firm’s engineering support for the facility.
Contract Details
Contract Amount
$2,010.00
Vendor
AI ENGINEERS
Agency
Town of North Branford, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 27, 2026
Contract Term
Invoice dated 2/18/2026
Renewal Info
Invoice represents payment under an existing professional services contract; no renewal actions were discussed.
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