Derry Cooperative School District Monthly Financial Report 2026-05-21
Project Management Payment to Jobin Construction Consultant
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Description
Derry Cooperative School District approved a payment of $10,370 to Jobin Construction Consultant for general project management services under the Facilities Capital Maintenance Bond. The expense was recorded for April/May.
Contract Details
Contract Amount
$10,370
Vendor
JOBIN CONSTRUCTION CONSULTANT
Agency
Derry School District, NH
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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