Intertek Project Services Invoice 437105 Approved
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Description
The Nashoba Regional High School Building Committee approved Intertek Invoice No. 437105 for project-related testing or inspection services. The financial reviewer confirmed the invoice met contract terms, and the motion passed 11-0.
Contract Details
Vendor
INTERTEK
Agency
Nashoba School District, MA
Contract Type
OTHER
Document Date
April 16, 2026
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