Committee Approves $386K Construction Invoice to WJ Mountford
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Description
The Fire/Highway Building Committee approved a $386,672 October progress invoice from WJ Mountford for construction work on the project. This payment reflects ongoing building construction activities.
Contract Details
Contract Amount
$386,672
Vendor
WJ MOUNTFORD
Agency
Town of North Brookfield, MA
Contract Type
CONSTRUCTION
Document Date
November 6, 2025
Contract Term
October 2025
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