KBA Seeks Approval for $144K Design Invoice
Trusted by teams at
Description
At its May 21, 2026 meeting, the Building Committee is slated to consider KBA Invoice No. 30 for $144,540 covering architectural services through April 30, 2026. The billing includes construction administration and continued work on the potable water treatment system design.
Contract Details
Contract Amount
$144,540.00
Vendor
KAESTLE BOOS ASSOCIATES INC
Agency
Nashoba School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
Contract Term
Professional services through April 30, 2026; billed under Invoice 21043.01-30
Renewal Info
Invoice reflects continued drawdown of the existing $19.55 million architectural and engineering contract, including Amendment #13 for potable water treatment system design.
More from KAESTLE BOOS ASSOCIATES INC
More from Nashoba School District
Nashoba Regional High School Building Committee Agenda 2026-05-21
Nashoba Regional High School Building Committee AgendaPacket 2026-05-21
Nashoba Regional High School Building Committee AgendaPacket 2026-05-21
Nashoba Regional High School Building Committee Agenda 2026-05-21
Nashoba Regional High School Building Committee AgendaPacket 2026-05-21
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.