City of Norwich School Building Committee Agenda April 2026
CSG Greeneville project invoice approval
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Description
CSG has a $29,265.09 invoice #23005-037 on the consent agenda for owner’s representative or construction management services at Greeneville Elementary.
Contract Details
Contract Amount
$29,265.09
Vendor
CSG
Agency
City of Norwich, CT
Contract Type
CONSULTING
Document Date
April 21, 2026
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