Town of Chelmsford Parker School Building Committee Minutes March 2026
Architect Ai3 Invoice Approved for Parker Project
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Description
The Parker School Building Committee approved payment of a $71,875.00 invoice to Ai3 for architectural services as part of invoice packet #10 for work through February 28, 2026. The total packet of $92,734.00 was unanimously approved.
Contract Details
Contract Amount
$71,875.00
Vendor
AI3
Agency
Town of Chelmsford, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 19, 2026
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