Mansfield School Building Committee Meeting Minutes March 26 2026
Acentech Invoice Approved in Project Packet
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Description
The Mansfield School Building Committee approved payment of an invoice from Acentech as part of a $5,870.94 invoice packet on March 26, 2026. The packet, which also included Colliers, was unanimously approved for payment.
Contract Details
Contract Amount
Part of total $5,870.94
Vendor
ACENTECH
Agency
Mansfield School District, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 26, 2026
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