town-of-dracut-meeting-minutes-may-14-2025_fbb.pdf
MVG Invoice Approved for April 2025: $50,000
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Description
MVG Invoice #2024-09-00010 approved for $50,000 for April 2025, related to the Joseph A Campbell School project.
Contract Details
Contract Amount
$50,000
Vendor
MVG
Agency
Town of Dracut, MA
Contract Type
Invoice
Document Date
May 14, 2025
Contract Term
April 2025
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