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FINANCIAL_SERVICESONGOING

Lewiston Housing Board of Commissioners Agenda Packet 2026-05-26

Ongoing ACH Transfers Support Avesta Wedgewood Project

Multiple ACH transfers, e.g., $1,018,956.61, $1,377,178.15, etc.Lewiston Housing AuthorityAVESTA WEDGEWOODMay 26, 2026

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

Description

Lewiston Housing’s ledgers document a series of large ACH transfers to Avesta Wedgewood tied to the Choice Wedgewood project, funded with HUD resources. These transactions reflect an ongoing financial arrangement supporting project development or operations.

Contract Details

Contract Amount

Multiple ACH transfers, e.g., $1,018,956.61, $1,377,178.15, etc.

Vendor

AVESTA WEDGEWOOD

Agency

Lewiston Housing Authority, ME

Contract Type

FINANCIAL_SERVICES

Document Date

May 26, 2026

Renewal Info

The ledger reflects repeated disbursements for project costs rather than a single fixed‑term contract; any underlying development agreement’s renewal terms are not shown.

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