Payment Approved to Silver Petrucelli + Associates for Roof Work
Trusted by teams at
Description
Silver Petrucelli + Associates was approved for a $3,800 payment for March 2026 professional services relating to the Hatton and Strong Elementary School roof projects. Invoice approved unanimously on May 12, 2026.
Contract Details
Contract Amount
$3,800
Vendor
SILVER PETRUCELLI + ASSOCIATES
Agency
Town of Southington, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
More from SILVER PETRUCELLI + ASSOCIATES
More from Town of Southington
Barnes Committee Minutes 2026-06-09
Barnes Committee Minutes 2026-06-09
Barnes Committee Minutes 2026-06-09
Town of Southington Veterans Committee Minutes 2026-06-03
Southington Planning and Zoning Commission Regular Meeting Minutes 2026-06-02
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.