Committee to approve NWSI project invoice
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Description
The School Building Committee will consider approval of NWSI Invoice 13381 totaling $1,407.27 for services associated with school building projects. Approval will authorize payment for prior work.
Contract Details
Contract Amount
$1,407.27
Vendor
NWSI
Agency
Town of Westport, MA
Contract Type
TECHNOLOGY
Document Date
March 31, 2026
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