Pomroy Associates OPM Invoice Approved
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Description
Pomroy Associates' invoice #23.111.0-025 is up for approval, representing continued owner's project management services for the fire station build. The committee will vote to ratify this payment.
Contract Details
Vendor
POMROY ASSOCIATES
Agency
Town of Lakeville, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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