Town of Wellesley Permanent Building Committee Minutes 2026-04-09
LiRo Hill DPW Clerk of Works Invoice Approved
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Description
The Permanent Building Committee approved LiRo Hill’s Invoice #01 for Clerk of the Works services on the DPW RDF Administration Building project in the amount of $8,192.00. The invoice was included in a batch of project-related payments authorized at the meeting.
Contract Details
Contract Amount
$8,192.00
Vendor
LIRO HILL
Agency
Wellesley School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 9, 2026
Contract Term
Invoice #01
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