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PROFESSIONAL_SERVICESAPPROVED

Lincoln EMS/Rescue & Learning Center OAC Agenda April 2026

Commissioning Invoice from SES Approved for Payment

$3,710.00Town of LincolnSESApril 14, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The building committee approved an SES invoice totaling $3,710.00 for commissioning services through the end of March on the Lincoln EMS/Rescue & Learning Center. SES recently conducted a commissioning visit to inspect the building envelope and MEP systems.

Contract Details

Contract Amount

$3,710.00

Vendor

SES

Agency

Town of Lincoln, RI

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 14, 2026

Contract Term

Through end of March 2026

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