Sonitrol Invoice Approved for Equipment
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Description
The committee approved an invoice from Sonitrol during the May 28, 2026, meeting, included in a $17,380.34 total for invoices. The payment supports equipment or security assets for the school building.
Contract Details
Vendor
SONITROL
Agency
Mansfield Housing Authority, CT
Contract Type
EQUIPMENT
Document Date
May 28, 2026
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