CTA Billing and Project Expenditures
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Description
In August, project expenditures which consisted of LiRo-Hill, SMMA, CTA, and various consultant invoices were $2,436,417.14. Total expenditure on the project to date total $101,381,374.
Contract Details
Contract Amount
$2,436,417.14
Vendor
CALIFORNIA TEACHERS ASSOCIATION (CTA)
Agency
Concord School District, MA
Contract Type
Consultant Invoices
Document Date
August 21, 2025
Contract Term
August 2025
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