Regional School District 13 Building Committee Minutes 2026-05-20
O&G Construction Manager Invoice Approved for Payment
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Description
The Regional School District 13 Building Committee approved payment of Invoice 6 to O&G for construction management services in the amount of $719,711.62 as part of the Memorial School renovation.
Contract Details
Contract Amount
$719,711.62
Vendor
O&G
Agency
Town of Durham, CT
Contract Type
CONSTRUCTION
Document Date
May 20, 2026
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