Town of North Attleborough School Building Committee Minutes 2026-04-23
Dore + Whittier March Design Invoices Approved
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Description
The Committee authorized payment of Dore + Whittier’s March 2026 invoices within a $974,925.31 vendor package tied to the high school project. This maintains funding for ongoing architectural and design services.
Contract Details
Contract Amount
part of total $974,925.31
Vendor
DORE + WHITTIER
Agency
North Attleborough School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 23, 2026
Contract Term
March 2026 invoices
Renewal Info
Ongoing architectural services under existing agreement; current action approves March 2026 billing.
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