Harriman Receives Payment for District Facilities Work
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Description
The Board approved an accounts payable check of $136,876.58 to Harriman, likely for ongoing architectural or consulting services associated with district facilities projects.
Contract Details
Contract Amount
$136,876.58
Vendor
HARRIMAN
Agency
Litchfield School District, NH
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
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