Town of Southbridge Joint Department of Public Works Subcommittee / Town Council Agenda 2026-06-25
Town Weighs $189,500 Sewer Invoices to Jacobs
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Description
The DPW Subcommittee will consider recommending an appropriation from Sewer Retained Earnings to pay prior FY25 invoices to Jacobs totaling $189,500.00. The payment of these outstanding professional services invoices requires a two-thirds vote of the Town Council.
Contract Details
Contract Amount
$189,500.00
Vendor
JACOBS
Agency
Southbridge School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 25, 2026
Contract Term
Prior FY25 invoices
Renewal Info
Retroactive payment of prior FY25 invoices; not described as a renewal. No additional term information provided.
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