QA+M Invoice Approved for NBHS Project
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Description
The Permanent Project Building Committee approved payment of a $1,350 invoice from QA+M for services related to the North Branford High School project. The approval covers Invoice #17838 dated February 28, 2026.
Contract Details
Contract Amount
$1,350.00
Vendor
QA+M
Agency
Town of North Branford, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 23, 2026
More from QA+M
More from Town of North Branford
Town of North Branford Permanent Project Building Committee Minutes 2026-06-01
Town of North Branford Permanent Project Building Committee Minutes 2026-06-01
Town of North Branford Permanent Project Building Committee Minutes 2026-06-01
Town of North Branford Permanent Project Building Committee Minutes 2026-06-01
Town of North Branford Permanent Project Building Committee Minutes 2026-06-01
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