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Turner & Townsend Heery OPM Invoice for May 2026
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Description
Turner & Townsend Heery submitted an invoice for $115,927 for Owner's Project Management services rendered in the May 2026 Design Development phase. The invoice is currently being reviewed by the committee.
Contract Details
Contract Amount
$115,927.00
Vendor
TURNER & TOWNSEND HEERY
Agency
Town of Littleton, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
Contract Term
May 2026 / DD Phase
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