Consigli March Construction Invoices Approved
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Description
The Committee authorized payment of Consigli’s March 2026 construction invoices within a $974,925.31 vendor package tied to the new high school. This action continues funding for construction management and related work.
Contract Details
Contract Amount
part of total $974,925.31
Vendor
CONSIGLI
Agency
North Attleborough School District, MA
Contract Type
CONSTRUCTION
Document Date
April 23, 2026
Contract Term
March 2026 invoices
Renewal Info
Ongoing construction contract; this approval pertains to March 2026 progress billing.
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Town of North Attleborough Board of Public Works Agenda 2026-05-27
Town of North Attleborough Town Council Agenda 2026-05-27
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