Commission to approve $20,340 payment to SES
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Description
The Public Building Commission is set to approve a $20,340 invoice from SES related to the Police Headquarters project. This action authorizes payment for previously provided services or work.
Contract Details
Contract Amount
$20,340
Vendor
SES
Agency
Town of Branford, CT
Contract Type
OTHER
Document Date
May 11, 2026
Renewal Info
Single invoice payment under an existing engagement; renewal information is not provided.
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