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PROFESSIONAL_SERVICESAPPROVED

Town of Needham School Building Committee Minutes December 2025

Expense Invoice Payment Approved for HMFH Architects

$53,853.55Town of NeedhamHMFH ARCHITECTSDecember 15, 2025

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The School Building Committee approved a payment of $53,853.55 to HMFH Architects for reimbursable expenses incurred in November 2025 as part of the Pollard Middle School project. The payment was unanimously approved.

Contract Details

Contract Amount

$53,853.55

Vendor

HMFH ARCHITECTS

Agency

Town of Needham, MA

Contract Type

PROFESSIONAL_SERVICES

Document Date

December 15, 2025

Contract Term

November 2025 Services – Expenses

Renewal Date

2025-11-30

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