Open Space project reimbursement paid to Greater Portland Council of Governments
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Description
Durham authorized a $14,939.28 reimbursement payment to GREATER PORTLAND COUNCIL OF GOVERNMENTS for Durham Open Space project costs incurred from January through March 2026, including multiple vouchers and labor charges. The expense is booked under miscellaneous open space expenditures.
Contract Details
Contract Amount
$14,939.28
Vendor
GREATER PORTLAND COUNCIL OF GOVERNMENTS
Agency
Town of Durham, ME
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
Contract Term
January – March 2026 reimbursement period
Renewal Info
Ongoing agreement for regional support on open space planning with periodic reimbursement of costs.
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