Willington School Building Committee Minutes 2026-05-26
Tecton Architects Invoice Payment Approved by Committee
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Description
The School Building Committee authorized payment of $10,676.90 to Tecton Architects for architectural and engineering services rendered, as outlined in invoice #49043. This payment is covered under the existing letter of intent pending final contract execution.
Contract Details
Contract Amount
$10,676.90
Vendor
TECTON ARCHITECTS
Agency
Town of Willington, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
Renewal Info
Letter of intent covers current invoice; contract pending receipt from vendor.
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Willington School Building Committee Minutes 2026-05-26
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