town_of_andover_board_of_finance_regular_meeting_a.pdf
Millennium requests $705,151.05 additional purchase order for playground equipment
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Description
Millennium requested an additional purchase order of $705,151.05 for the playground equipment balance due to project cost increases after the new year.
Contract Details
Contract Amount
$705,151.05
Vendor
MILLENNIUM RECREATION EQUIPMENT
Agency
Andover School District, CT
Contract Type
Product
Document Date
December 17, 2025
Contract Term
NA
Renewal Date
December 31, 2025
Renewal Info
NA
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