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CONSTRUCTIONPENDING

Capital Projects Building Committee Agenda April 22, 2026

Downes Construction Invoice Scheduled For Action

$22,700.90Plainville School DistrictDOWNESApril 22, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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