Cromwell Middle School Building Committee Regular Meeting Minutes 2026-05-20
Beacon invoices paid within multi-vendor total
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Description
Beacon's invoices were approved as part of a $31,319.30 multi-vendor payment authorization by the CMS Building Committee. This is in addition to a separate PO increase for Beacon approved at the same meeting.
Contract Details
Contract Amount
Portion of $31,319.30 total
Vendor
BEACON
Agency
Cromwell School District, CT
Contract Type
SUPPLIES
Document Date
May 20, 2026
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Cromwell Middle School Building Committee Regular Meeting Minutes 2026-05-20
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