willimantic-public-schools-meeting-minutes-july-7-2025_381.pdf
Colliers Project Leaders approved for $464.80 payment
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Description
Colliers Project Leaders' invoice #1068482, amounting to $464.80, has been approved for payment, covering project management and consulting services for ongoing construction project.
Contract Details
Contract Amount
$464.80
Vendor
COLLIERS PROJECT LEADERS INC.
Agency
Willimantic Public Schools, ME
Contract Type
Service
Document Date
July 7, 2025
Contract Term
NA
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willimantic-public-schools-meeting-minutes-july-7-2025_381.pdf
willimantic-public-schools-meeting-minutes-july-7-2025_381.pdf
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