Town of North Attleborough School Building Committee Minutes March 2026
Architect Dore + Whittier Invoices Approved
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Description
The School Building Committee authorized payment of February 2026 invoices to Dore + Whittier within a $908,146.43 vendor package for ongoing architectural and design services on the school project. The motion passed by roll call with one abstention.
Contract Details
Contract Amount
Portion of $908,146.43 (February 2026 Vendor Invoice Package)
Vendor
DORE + WHITTIER
Agency
North Attleborough School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 19, 2026
Contract Term
February 2026 (invoices)
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