Fenagh Testing Invoices Cleared for Payment
Trusted by teams at
Description
Two Fenagh invoices, Nos. 17 and 18, for testing and related services on the high school construction project received payment approval from the Building Committee. Staff confirmed the charges align with the existing agreement.
Contract Details
Vendor
FENAGH
Agency
Nashoba School District, MA
Contract Type
OTHER
Document Date
May 21, 2026
More from FENAGH
More from Nashoba School District
Nashoba Regional High School Building Committee AgendaPacket 2026-05-21
Nashoba Regional High School Building Committee Agenda 2026-05-21
Nashoba Regional High School Building Committee AgendaPacket 2026-05-21
Nashoba Regional High School Building Committee Agenda 2026-05-21
Nashoba Regional High School Building Committee AgendaPacket 2026-05-21
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.