PROFESSIONAL_SERVICESAPPROVED
Town of Needham School Building Committee Minutes of Meeting 2026-04-28
LiRo Hill March 2026 Services Invoice Approved
$15,410.00Town of NeedhamLIRO HILLApril 28, 2026
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Description
The School Building Committee unanimously approved payment of a $15,410.00 invoice to LiRo Hill for professional services rendered in March 2026 for the Pollard Middle School renovation project.
Contract Details
Contract Amount
$15,410.00
Vendor
LIRO HILL
Agency
Town of Needham, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
Contract Term
March 2026 services
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