Derry Cooperative School District Monthly Financial Report 2026-05-21
Contract Review Payment to Drummond Woodsum
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Description
Drummond Woodsum received $1,918.62 for reviewing the South Range HVAC contract on behalf of the district. The work was funded through the Facilities Capital Maintenance Bond.
Contract Details
Contract Amount
$1,918.62
Vendor
DRUMMOND WOODSUM
Agency
Derry School District, NH
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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