Port Consulting Services Payment for Library
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Description
Port received a $9,000.00 payment approval for consulting and Clerk of Works services related to the Library Replacement Carpeting project.
Contract Details
Contract Amount
$9,000.00
Vendor
PORT
Agency
Attleboro School District, MA
Contract Type
CONSULTING
Document Date
January 7, 2026
Contract Term
Invoice dated 11/28/25
Renewal Date
2025-11-28
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