PROFESSIONAL_SERVICESAPPROVED
Town of Needham Permanent Public Building Committee Minutes of Meeting 2026-04-28
Engineering Invoice Approved for Pollard School Project
$15,410.00Town of NeedhamLIRO HILLApril 28, 2026
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Description
A $15,410.00 invoice to LiRo Hill for professional services on the Pollard Middle School Renovation was approved unanimously.
Contract Details
Contract Amount
$15,410.00
Vendor
LIRO HILL
Agency
Town of Needham, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
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