Town of Thompson Building Committee Special Meeting Agenda 2026-05-20
Invoice from H.F. Lenz Up for Approval
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Description
The Town of Thompson Building Committee will consider approval of Invoice No. 54171 from H.F. Lenz in the amount of $9,825.00 for professional services. The invoice is scheduled under the Approval of Invoices section of the May 20, 2026 special meeting agenda.
Contract Details
Contract Amount
$9,825.00
Vendor
H.F. LENZ
Agency
Town of Thompson, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
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