S/L/A/M Receives Payment for Facilities Estimate (Dec 2025)
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Description
A $2,300.00 invoice from S/L/A/M Collaborative was approved for the 10 Year Facilities Cost Estimate services conducted late 2025.
Contract Details
Contract Amount
$2,300.00
Vendor
S/L/A/M COLLABORATIVE INC
Agency
Town of Smithfield, RI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
Contract Term
Nov 22, 2025 – Dec 26, 2025
Renewal Date
2025-12-26
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