Landfill Monitoring Invoices Approved For Tighe & Bond
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Description
The Board of Health will affirm two invoices totaling $19,000.00 to Tighe & Bond, Inc. for landfill monitoring services through January 31 and May 22, 2026. The payments are charged to the Landfill Engineering Account #01-519 FY 26-01.
Contract Details
Contract Amount
$19,000.00
Vendor
TIGHE & BOND INC
Agency
Halifax Housing Authority, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
Contract Term
Services through 01/31/2026 and 05/22/2026
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