Approval of Concorp invoice for building project
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Description
The School Building Committee is scheduled to approve payment of Concorp Invoice 16179 for $780.00 related to ongoing school building project work. This action will authorize disbursement for previously completed services.
Contract Details
Contract Amount
$780.00
Vendor
CONCORP
Agency
Town of Westport, MA
Contract Type
CONSTRUCTION
Document Date
March 31, 2026
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