Belmont Housing Authority Remote Board Meeting Agenda February 2026
A&E Invoice #27891 (R04) for Sherman Gardens Approved
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Description
Belmont Housing Authority authorized payment of $6,015.38 to A&E for services on Sherman Gardens, Invoice #27891 (R04).
Contract Details
Contract Amount
$6,015.38
Vendor
A&E
Agency
Town of Belmont, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 26, 2026
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