Downes Construction Invoice Scheduled For Action
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Description
The Capital Projects Building Committee will consider approval of Downes Invoice #6 for $22,700.90 for construction-related services on current capital projects. Action is planned during the April 22, 2026 meeting.
Contract Details
Contract Amount
$22,700.90
Vendor
DOWNES
Agency
Plainville School District, CT
Contract Type
CONSTRUCTION
Document Date
April 22, 2026
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