Expense Invoice Payment Approved for HMFH Architects
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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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