SES Commissioning Invoice Approved for EMS Project
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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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