Nashua Joint Special School Building Committee Agenda Packet 2026-05-28
Pioneer Athletics Invoice Ratified for Stadium
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Description
Pioneer Athletics received payment for $4,480.00 for stadium-related supplies or services at Stellos Stadium, invoice approved by Committee.
Contract Details
Contract Amount
$4,480.00
Vendor
PIONEER ATHLETICS
Agency
City of Nashua, NH
Contract Type
SUPPLIES
Document Date
May 28, 2026
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