Committee Considers TSKP Invoice for School Project
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Description
The Macdonough School Building Committee is scheduled to consider payment of TSKP Invoice #251403-1 totaling $14,050.27 for professional services related to the school project. Action on the invoice will be taken during the June 23, 2026 meeting.
Contract Details
Contract Amount
$14,050.27
Vendor
TSKP
Agency
City of Middletown, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
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