Town of Colchester Consulting Engineering Services Invoice 2024307.00.00 -0000009
Engineering Services Invoice for Senior Center Commissioning
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Description
The Town of Colchester has received a $3,800.00 invoice from Consulting Engineering Services, Inc. for commissioning activities, project coordination, and reporting services at the Colchester Senior Center. The total contract amount is $26,600, with $20,100 earned to date.
Contract Details
Contract Amount
$3,800.00 (current invoice); cumulative to date $20,100.00; contract total $26,600.00
Vendor
CONSULTING ENGINEERING SERVICES INC
Agency
Town of Colchester, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 28, 2025
Contract Term
Professional services from January 26, 2025 to February 22, 2025; duration not fully specified
Renewal Info
Project-based professional services contract; phase completion determines billing. Outstanding balance of $4,425.00 across two invoices, with further work in post-occupancy phase pending.
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