OPM Services Invoice Approved for Collier’s
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Description
The Jones Library Building Committee approved payment of $33,547.15 to Collier’s for Owner’s Project Manager services for January 2026. The invoice was reviewed and recommended for approval by the committee.
Contract Details
Contract Amount
$33,547.15
Vendor
COLLIER'S
Agency
City of Amherst, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 9, 2026
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