CPC to pay Fuss and O’Neill wetland invoice
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Description
The Stow Community Preservation Committee will consider payment of a $29,094.10 invoice to Fuss and O’Neill Inc. for services associated with the Randall Wood Wetland Restoration Article. The agenda item reflects processing of Invoice #000000282355 for previously rendered professional services.
Contract Details
Contract Amount
$29,094.10
Vendor
FUSS & O’NEILL INC
Agency
Town of Stow, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 1, 2026
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