CONSTRUCTIONAPPROVED
Infrastructure & Police Commission Meeting Agenda October 22, 2025
Progress Payment Approved for WT Construction Invoice
$235,701.04Nashua Housing and Redevelopment AuthorityWTOctober 22, 2025
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Description
The committee approved a progress payment invoice from WT in the amount of $235,701.04 for ongoing infrastructure work.
Contract Details
Contract Amount
$235,701.04
Vendor
WT
Agency
Nashua Housing and Redevelopment Authority, NH
Contract Type
CONSTRUCTION
Document Date
October 22, 2025
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Issuing Agency
Nashua Housing and Redevelopment Authority
Local Housing Authority
Nashua, NH
More from Nashua Housing and Redevelopment Authority
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