DGI Change Order FFE Invoice Approved
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Description
The Sawyer Free Library Building Committee approved a $388.70 change order invoice from DGI related to FFE for the renovation project. This payment was included in a bundle of FFE invoices approved by roll call vote.
Contract Details
Contract Amount
$388.70
Vendor
DGI
Agency
City of Gloucester, MA
Contract Type
SUPPLIES
Document Date
April 2, 2026
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