Fire station invoice approved
Trusted by teams at
Description
Approval of invoice for work completed on the fire station.
Contract Details
Contract Amount
$23,549.89
Vendor
SACCOCCIO
Agency
Town of Plymouth, MA
Contract Type
Invoice
Document Date
February 8, 2024
Contract Term
NA
More from SACCOCCIO
More from Town of Plymouth
Plymouth Select Board Agenda Packet 2026-06-16
Plymouth Select Board Agenda Packet 2026-06-16
Plymouth Conservation Commission Agenda 2026-06-16
Plymouth Conservation Commission Agenda 2026-06-16
Plymouth Select Board Agenda Packet 2026-06-16
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.