Town of Thompson Building Committee Special Meeting Minutes 2026-05-20
Invoice from H.F. Lenz for $9,825 approved
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Description
The Town of Thompson Building Committee approved payment of Invoice No. 54171 to H.F. Lenz for $9,825.00. The invoice covers professional services related to current building projects.
Contract Details
Contract Amount
$9,825.00
Vendor
H.F. LENZ
Agency
Town of Thompson, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
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