Nashoba Regional High School Building Committee Meeting Materials April 2026
Intertek Testing Invoice on SBC April Agenda
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Description
An Intertek invoice (No. 437105) for $5,693.60 related to testing and inspection services was placed on the Nashoba Regional High School Building Committee’s April 16, 2026 agenda for discussion and possible approval. The payment supports ongoing quality assurance for the construction project.
Contract Details
Contract Amount
$5,693.60
Vendor
INTERTEK
Agency
Nashoba School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
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