Tappe Architecture Invoice for March Approved
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Description
The School Building Committee approved a March 2026 invoice from Tappe for architectural services totaling $341,807.00 for the school building project. This payment covers design work performed during the month of March.
Contract Details
Contract Amount
$341,807.00
Vendor
TAPPE
Agency
Town of Millis, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 15, 2026
Contract Term
March 2026 (invoice for monthly services)
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