Derry Cooperative School District Monthly Financial Report 2026-05-21
Engineering Services Payment to Gale Associates
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Description
Derry Cooperative School District approved a payment of $1,418.75 to Gale Associates for South Range engineering services. Funding was from the Facilities Capital Maintenance Bond.
Contract Details
Contract Amount
$1,418.75
Vendor
GALE ASSOCIATES
Agency
Derry School District, NH
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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