TECHNOLOGYAPPROVED
Town of Needham Permanent Public Building Committee Minutes of Meeting 2026-04-28
AV Equipment Invoice Approved for Library Project
$600.74Town of NeedhamAVIDEXApril 28, 2026
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Description
The Committee approved a $600.74 payment to Avidex for AV equipment for the Library Young Adult Area Renovation. The motion passed unanimously.
Contract Details
Contract Amount
$600.74
Vendor
AVIDEX
Agency
Town of Needham, IN
Contract Type
TECHNOLOGY
Document Date
April 28, 2026
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