Beals & Thomas invoice approved for Robin Lane.
Trusted by teams at
Description
Invoice approved for Beals & Thomas for services rendered on Robin Lane, totaling $1,126.37.
Contract Details
Contract Amount
$1,126.37
Vendor
BEALS & THOMAS INC.
Agency
Harvard Housing Authority, NE
Contract Type
Invoice
Document Date
August 6, 2025
Contract Term
NA
More from BEALS & THOMAS INC.
More from Harvard Housing Authority
harvard-board-of-health-agenda-august-18-2025_e08.pdf
harvard-board-of-health-agenda-august-18-2025_66e.pdf
harvard-board-of-health-agenda-august-18-2025_e08.pdf
town-of-harvard-deer-management-subcommittee-agenda-august-12-2025_6e2.pdf
town-of-harvard-transportation-advisory-committee-agenda-august-6-2025_b84.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.