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Structural Engineering Payment to Sebago Technics, Inc.
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Description
Sebago Technics, Inc. was paid $29,130.74 for structural engineering services at South Range as part of the Facilities Capital Maintenance Bond expenditures.
Contract Details
Contract Amount
$29,130.74
Vendor
SEBAGO TECHNICS INC
Agency
Derry School District, NH
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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