City of Norwich School Building Committee Agenda April 2026
CSG Uncas Elementary project invoice
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Description
The committee will consider paying CSG $33,993.37 under invoice #24024-018 for project management or related services at Uncas Elementary School.
Contract Details
Contract Amount
$33,993.37
Vendor
CSG
Agency
City of Norwich, CT
Contract Type
CONSULTING
Document Date
April 21, 2026
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