Renaud HVAC Invoices Approved from LEEDS Account
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Description
Board approved payment of three Renaud HVAC invoices (Invoices #55869 - $8,836.88, #56067 - $3,929.00, #56074 - $2,153.06) from the LEEDS account.
Contract Details
Contract Amount
$14,818.94
Vendor
RENAUD HVAC
Agency
Town of Grafton, MA
Contract Type
HVAC Services
Document Date
August 27, 2025
Contract Term
NA
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