Town of Wellesley Permanent Building Committee Minutes 2026-04-23
PBC Approves LiRoHill Clerk Services Invoice
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Description
The Permanent Building Committee approved LiRoHill’s Invoice #02 for $9,216 for clerk services on the DPW project. Stephen Gagosian was authorized to sign the invoice on behalf of the Committee.
Contract Details
Contract Amount
$9,216
Vendor
LIROHILL
Agency
Wellesley School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 23, 2026
Contract Term
Invoice #02
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