town-of-coventry-school-energy-and-building-efficiency-committee-meeting-minutes-october-2-2025_cd5.pdf
QA+M Invoice Approved for Wrapping Up Documents
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Description
QA+M Invoice 17416 dated August 31, 2025, for the amount of $481.25 is approved for wrapping up approved documents.
Contract Details
Contract Amount
$481.25
Vendor
QA M
Agency
Town of Coventry, CT
Contract Type
Invoice
Document Date
October 2, 2025
Contract Term
NA
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