G&R March construction requisition invoice approved
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Description
The Building Committee approved G&R requisition invoice #24 for $135,575 for March 2026 onsite construction work. This payment reflects progress on the new library facility.
Contract Details
Contract Amount
$135,575
Vendor
G&R
Agency
Town of Belmont, MA
Contract Type
CONSTRUCTION
Document Date
April 14, 2026
Contract Term
Construction work performed in March 2026
Renewal Info
Progress payment under the ongoing construction contract with G&R.
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