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PROFESSIONAL_SERVICESAPPROVED

Lincoln EMS/Rescue & Learning Center OAC Meeting Agenda May 2026

SES Commissioning Invoice Approved for EMS Project

$3,710.00 invoice through end of MarchTown of LincolnSESMay 12, 2026

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Description

The Building Committee previously approved a $3,710.00 invoice to SES for commissioning services through the end of March on the Lincoln EMS/Rescue & Learning Center. SES continues to support the project, including an April 30th site visit for building envelope and MEP progress reporting.

Contract Details

Contract Amount

$3,710.00 invoice through end of March

Vendor

SES

Agency

Town of Lincoln, RI

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 12, 2026

Renewal Info

Single invoice approved; broader commissioning contract terms or renewals are not detailed in this agenda.

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