Approval of Sound Stage Systems progress payment #3
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Description
The committee plans to act on Sound Stage Systems Invoice #15409 for Progress Payment #3 on the Ledyard High School Auditorium project in the stated amount of $63,000.000. This represents another construction progress payment for auditorium improvements.
Contract Details
Contract Amount
$63,000.000
Vendor
SOUND STAGE SYSTEMS
Agency
Ledyard Fire Company, District NO 1, Inc., CT
Contract Type
CONSTRUCTION
Document Date
December 1, 2025
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