Town of North Attleborough School Building Committee Minutes 2026-05-21
Dore + Whittier April invoice payment approved
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Description
The School Building Committee authorized payment of Dore + Whittier’s April 2026 architectural services invoice within a $936,702.56 vendor package. This payment supports continued design and construction-phase architectural work on the school project.
Contract Details
Vendor
DORE + WHITTIER
Agency
North Attleborough School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
Renewal Info
Ongoing architectural services under existing agreement; April 2026 invoice approved for payment.
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