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PROFESSIONAL_SERVICESPENDING

Littleton Shaker Lane School Building Committee Agenda 2026-05-20

Turner & Townsend Heery DD Phase OPM Invoice

$46,370.00Town of LittletonTURNER & TOWNSEND HEERYMay 20, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Turner & Townsend Heery is preparing an invoice for $46,370.00 for Design Development phase Owner’s Project Manager services on the Shaker Lane School Building project. The invoice number is yet to be assigned and will be processed upon committee approval.

Contract Details

Contract Amount

$46,370.00

Vendor

TURNER & TOWNSEND HEERY

Agency

Town of Littleton, MA

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 20, 2026

Contract Term

Design Development Phase

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