Dattco Invoice Approved for January 2026 Transport
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Description
Regional School District 13 Building Committee approved a $19,402.80 payment to Dattco for transportation services provided in January 2026.
Contract Details
Contract Amount
$19,402.80
Vendor
DATTC0
Agency
Town of Durham, CT
Contract Type
TRANSPORTATION
Document Date
February 18, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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