Mansfield School Building Committee Meeting Minutes February 2026
School Construction Utilities Invoice Approved
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Description
The Committee approved a $54,591.14 invoice from Connecticut Water for subcontractor labor and materials related to the school project. This was included in the combined February 2026 invoice approval.
Contract Details
Contract Amount
$54,591.14
Vendor
CONNECTICUT WATER
Agency
Mansfield School District, CT
Contract Type
UTILITIES
Document Date
February 5, 2026
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