Commissioning Invoice from SES Approved for Payment
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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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