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Consultant Invoicesongoing

concord-middle-school-building-committee-meeting-minutes-august-21-2025_4d3.pdf

CTA Billing and Project Expenditures

$2,436,417.14Concord School DistrictCALIFORNIA TEACHERS ASSOCIATION (CTA)August 21, 2025

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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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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