Prior Fire Station OPM To Invoice For Services
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Description
The agenda notes that the OPM for the prior fire station project is preparing an invoice for services rendered, which Plympton will receive in January 2026. Payment is pending for prior project management services.
Contract Details
Vendor
OPM
Agency
Plympton School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 11, 2025
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