Regional School District 13 Building Committee Meeting Minutes March 2026
Dattco Transportation Invoice Approved
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Description
Dattco invoice for $16,339.20 was approved for payment by the Regional School District 13 Building Committee. Payment likely relates to transportation services.
Contract Details
Contract Amount
$16,339.20
Vendor
DATCCO
Agency
Town of Durham, CT
Contract Type
TRANSPORTATION
Document Date
March 4, 2026
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