Town of Thompson Building Committee Meeting Minutes March 2026
H.F. Lenz Invoice Approved for Engineering Services
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Description
The Town of Thompson Building Committee approved payment of invoice #53685 from H.F. Lenz in the amount of $9,825 for professional services related to ongoing projects.
Contract Details
Contract Amount
$9,825
Vendor
H.F. LENZ
Agency
Town of Thompson, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 11, 2026
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