Fontaine Construction Invoice Exceeds $1.6 Million
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Description
The Building Committee will review a major construction invoice from Fontaine dated April 30, 2026 totaling $1,613,395.28 for work on the Jones Library. Approval would authorize a significant progress payment to the general contractor.
Contract Details
Contract Amount
$1,613,395.28
Vendor
FONTAINE
Agency
City of Amherst, MA
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
Contract Term
Invoice dated 4-30-26
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Town of Amherst Regular Town Council Meeting Agenda 2026-06-01
Town of Amherst Regular Town Council Meeting Agenda 2026-06-01
Amherst Board of License Commissioners Agenda 2026-05-28
Amherst Board of License Commissioners Agenda 2026-05-28
Amherst Board of License Commissioners Agenda 2026-05-28
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