CPC Approves $54K Site Work Invoice to BRS
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Description
The Middleborough CPC approved a $54,008.07 payment to BRS for site work under the EJCDC contract at the 48 Wareham Street project. This accounts payable action supports ongoing construction activities at the site.
Contract Details
Contract Amount
$54,008.07
Vendor
BRS
Agency
Middleborough Housing Authority, MA
Contract Type
CONSTRUCTION
Document Date
February 11, 2026
Renewal Info
Single project-related construction payment; no renewal terms discussed.
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Issuing Agency
Local Housing Authority
Middleborough, MA
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