OTHERAPPROVED
Nashua Joint Committee on Infrastructure & Police Commission Agenda November 5, 2025
WT Invoice for Project Work Approved
$229,639.97Nashua Housing and Redevelopment AuthorityWTNovember 5, 2025
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Description
The committee approved payment of a $229,639.97 invoice from WT for project work through October 31st. This payment reflects progress billing for ongoing infrastructure or police facility improvements.
Contract Details
Contract Amount
$229,639.97
Vendor
WT
Agency
Nashua Housing and Redevelopment Authority, NH
Contract Type
OTHER
Document Date
November 5, 2025
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Issuing Agency
Nashua Housing and Redevelopment Authority
Local Housing Authority
Nashua, NH
More from Nashua Housing and Redevelopment Authority
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