Southington High School Committee Minutes March 2026
CSW Energy Invoice of $10,750 Approved by Committee
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Description
The committee approved payment of CSW Energy Invoice 1999 in the amount of $10,750.00 for work related to the SHS photovoltaic project.
Contract Details
Contract Amount
$10,750.00
Vendor
CSW ENERGY
Agency
Town of Southington, CT
Contract Type
OTHER
Document Date
March 4, 2026
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