Mansfield School Building Committee Minutes 2026-05-28
Colliers Invoice Approved for Project Services
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Description
Mansfield School Building Committee approved payment of invoices from Colliers as part of a $17,380.34 packet on May 28, 2026. Colliers continues providing support for acoustics and project management.
Contract Details
Vendor
COLLIERS
Agency
Mansfield Housing Authority, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 28, 2026
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