Mansfield School Building Committee Meeting Minutes April 2026
Mansfield Committee Approves Colliers OPM Invoice
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Description
The Mansfield School Building Committee approved payment of an invoice from Colliers within a $6,776.98 invoice packet for owner’s project management services. This action continues Colliers’ professional support of the school building project.
Contract Details
Contract Amount
Part of total $6,776.98 invoice packet
Vendor
COLLIERS
Agency
Town of Mansfield, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 23, 2026
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