QAM Professional Services Invoice Approved
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Description
Regional School District 13 Building Committee approved $140,024.90 payment to QAM for professional design or architectural services for the school project.
Contract Details
Contract Amount
$140,024.90
Vendor
QAM
Agency
Town of Durham, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 18, 2026
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Durham Inland Wetlands and Watercourses Agency Agenda Regular Meeting 2026-06-08
Durham Inland Wetlands and Watercourses Agency Agenda Regular Meeting 2026-06-08
Regional School District 13 Building Committee Agenda 2026-06-03
Regional School District 13 Building Committee Agenda 2026-06-03
Regional School District 13 Building Committee Agenda 2026-06-03
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