Rochester Planning Board Agenda 2026-06-09
Featherbed Lane Solar Project Field Engineering Invoice Payment
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Description
Field Engineering received board approval for $1,234.31 payment for Featherbed Lane Solar project services (Invoice 17726).
Contract Details
Contract Amount
$1,234.31
Vendor
FIELD ENGINEERING
Agency
Town of Rochester, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
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