Capital Projects Building Committee Agenda April 22, 2026
Committee To Consider Salas O’Brien Invoice Payment
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Description
The Capital Projects Building Committee will consider approval of Salas O’Brien Invoice #4 for $1,895.00 related to ongoing capital project work. Action on this invoice is scheduled for the April 22, 2026 meeting.
Contract Details
Contract Amount
$1,895.00
Vendor
SALAS O'BRIEN
Agency
Plainville School District, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
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