Committee Pays H.F. Lenz $9,825 for Professional Services
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Description
The Building Committee approved payment of $9,825 to H.F. Lenz for professional engineering or consulting services under invoice #53334.
Contract Details
Contract Amount
$9,825
Vendor
H.F. LENZ
Agency
Thompson School District, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 14, 2026
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