south-windsor-public-building-commission-action-minutes-september-10-2025_2dd.pdf
QA+M Invoice Approved
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Description
Invoice approved for QA+M, amounting to $2,682.10, for services rendered on June 30, 2025, related to the Parks and Recreation project.
Contract Details
Contract Amount
$2,682.10
Vendor
QA M
Agency
Town of South Windsor, CT
Contract Type
Invoice
Document Date
September 10, 2025
Contract Term
NA
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