Mansfield School Building Committee Meeting Minutes April 2026
Invoice Payment Approved for Acentech Services
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Description
The Mansfield School Building Committee approved payment of an invoice from Acentech as part of a $6,776.98 invoice packet for ongoing project services. The approval covers professional work related to the school building project.
Contract Details
Contract Amount
Part of total $6,776.98 invoice packet
Vendor
ACENTECH
Agency
Town of Mansfield, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 23, 2026
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