J. V. Fletcher Library Board of Trustees Agenda 2026-06-01
FAA construction administration invoice approved
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Description
Trustees will consider approval of a $57,030 payment to FAA for construction administration services for May 2026. The payment supports ongoing architectural oversight of the library construction.
Contract Details
Contract Amount
$57,030.00
Vendor
FAA
Agency
Westford School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 31, 2026
Contract Term
5/1-5/31/2026 (Construction Administration)
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