STV Owner’s Rep Services Invoice Approved
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Description
STV's Invoice 2143 for Owner’s Representative Services in the amount of $15,411.22 was approved by the Regional School District 13 Building Committee.
Contract Details
Contract Amount
$15,411.22
Vendor
STV
Agency
Regional School District 13, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
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Regional School District 13 Building Committee Meeting Agenda 2026-06-03
Regional School District 13 Building Committee Meeting Agenda 2026-06-03
Regional School District 13 Building Committee Meeting Agenda 2026-06-03
Regional School District 13 Board of Education Policy Committee Minutes 2026-05-21
Regional School District 13 Board of Education Policy Committee Minutes 2026-05-21
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