Capital Projects Building Committee Agenda April 22, 2026
KBA Capital Project Invoice Up For Approval
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Description
The Capital Projects Building Committee is scheduled to review and act on KBA Invoice #15 totaling $164,997.50 for capital project services. The invoice will be considered at the April 22, 2026 meeting.
Contract Details
Contract Amount
$164,997.50
Vendor
KBA
Agency
Plainville School District, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
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