DGI AV Installation Invoice 23696 Approved
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Description
The Sawyer Free Library Building Committee approved DGI invoice #23696 for $21,299.86 for audio-visual installation services. This payment supports AV systems in the renovated library facility.
Contract Details
Contract Amount
$21,299.86
Vendor
DGI
Agency
City of Gloucester, MA
Contract Type
TECHNOLOGY
Document Date
November 6, 2025
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