Town of Southbridge Special Town Council Meeting Agenda 2026-06-29
Town Considers Paying Prior-Year Jacobs Invoices
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Description
The Council will consider appropriating $189,500 from Sewer Retained Earnings to pay prior FY25 invoices owed to Jacobs, subject to a two-thirds vote. This action will settle outstanding professional service costs related to sewer operations.
Contract Details
Contract Amount
$189,500.00
Vendor
JACOBS
Agency
Southbridge School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 29, 2026
Contract Term
Prior FY25 invoices
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Town of Southbridge Special Town Council Meeting Agenda 2026-06-29
Town of Southbridge Special Town Council Meeting Agenda 2026-06-29
Town of Southbridge Special Town Council Meeting Agenda 2026-06-29
Town of Southbridge Special Town Council Meeting Agenda 2026-06-29
Town of Southbridge Special Town Council Meeting Agenda 2026-06-29
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