Capital Projects Building Committee Agenda March 11, 2026
Salas O’Brien Invoice #3 Approved for $3,800.88
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Description
The Capital Projects Building Committee approved Salas O’Brien Invoice #3 for $3,800.88 as payment for ongoing professional services.
Contract Details
Contract Amount
$3,800.88
Vendor
SALAS O'BRIEN
Agency
Plainville School District, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 11, 2026
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