sharon-public-schools-ma-meeting-minutes-2025-05-27_7c4.pdf
Apex Invoice Approved for Water Treatment Plant
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Description
Apex Invoice (Formerly Environmental Partners) #9537 for $90,189.30 was approved for Water Treatment Plant Project.
Contract Details
Contract Amount
$90,189.30
Vendor
APEX INVOICE
Agency
Sharon Public Schools MA, MA
Contract Type
Invoice
Document Date
May 27, 2025
Contract Term
NA
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Related Contracts
town-of-sharon-meeting-notice-2025-06-24_84d.pdf
NAtown-of-sharon-meeting-minutes-2025-05-27_041.pdf
approvedtown-of-sharon-meeting-minutes-2025-05-27_a56.pdf
approvedtown-of-sharon-meeting-minutes-2025-05-27_b29.pdf
approvedtown-of-sharon-meeting-notice-2025-05-27_7ac.pdf
pendingMore from Sharon Public Schools MA
Town of Sharon School Committee Agenda Packet 2026-06-10
Commonwealth of Massachusetts Title 5 Official Inspection Form Feb 2026
Commonwealth of Massachusetts Title 5 Inspection Report 2026-02-04
Commonwealth of Massachusetts Title 5 Official Inspection Form 2026-02-04
conservation_commission_meeting_minutes_december_4.pdf
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