plympton-planning-board-meeting-minutes-9-16-2025_a1c.pdf
Approval for invoice payment to Chessia Consulting
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Description
Chessia Consulting received approval for payment of invoices for work done to review the 0 Brook Street project. Payment to be sourced from an escrow account funded by the applicant.
Contract Details
Contract Amount
NA
Vendor
CHESSIA CONSULTING
Agency
Silver Lake School District, MA
Contract Type
Service
Document Date
September 16, 2025
Contract Term
NA
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