Braley Hill Solar Project Invoice Approved for Field Engineering
Trusted by teams at
Description
The board approved payment of $1,535.04 to Field Engineering for the Braley Hill North Solar project (Invoice 17725).
Contract Details
Contract Amount
$1,535.04
Vendor
FIELD ENGINEERING
Agency
Town of Rochester, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
More from FIELD ENGINEERING
More from Town of Rochester
Rochester Conservation Commission & Town Forest Committee Agenda 2026-06-16
Rochester Conservation Commission & Town Forest Committee Agenda 2026-06-16
Rochester Conservation Commission & Town Forest Committee Agenda 2026-06-16
Rochester Conservation Commission & Town Forest Committee Agenda 2026-06-16
Rochester Conservation Commission & Town Forest Committee Agenda 2026-06-16
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.