City of Norwich School Building Committee Agenda 2026-05-19
Greeneville Project CSG Invoice Approved
Trusted by teams at
Description
CSG’s $29,265.09 Greeneville Elementary invoice was approved for payment as part of consent agenda actions.
Contract Details
Contract Amount
$29,265.09
Vendor
CSG
Agency
City of Norwich, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
Contract Term
One-time invoice
Renewal Date
2026-05-19
More from CSG
Related Contracts
Town of Wethersfield Advisory School Building Committee Minutes 2026-05-27
AWARDEDCity of Norwich School Building Committee Agenda 2026-05-19
APPROVEDCity of Norwich School Building Committee Agenda 2026-05-19
APPROVEDCity of Norwich School Building Committee Agenda 2026-05-19
APPROVEDCity of Norwich School Building Committee Agenda 2026-05-19
APPROVEDMore from City of Norwich
Norwich Housing Authority Agenda Regular Board Meeting 2026-06-10
Connecticut Municipal Electric Energy Cooperative Joint Board of Directors Minutes 2026-05-28
Harbor Management Commission Meeting Minutes 2026-05-26
Harbor Management Commission Meeting Minutes 2026-05-26
Harbor Management Commission Meeting Minutes 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.