WHITING-TURNER Construction Invoices Approved by Committee
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Description
The Committee approved payment of two WHITING-TURNER construction invoices totaling $328,775.22 for project services rendered through January 2026.
Contract Details
Contract Amount
$194,101.59 (Dec 31, 2025) and $134,673.63 (Jan 31, 2026)
Vendor
WHITING-TURNER
Agency
City of Nashua, NH
Contract Type
CONSTRUCTION
Document Date
February 11, 2026
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