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Turner Bond Invoice 3286 Recommended For Payment

North Smithfield School District logoNorth Smithfield School District
Approved
Nov 18, 2025

The 30-second brief

What it covers

The School Committee approved, via consent agenda, the recommendation to the North Smithfield Town Council to pay Bond/Fund Balance invoice #3286 from Turner. The minutes do not specify the invoice amount or detailed scope of work.

Who holds it

TURNER holds this contract with North Smithfield School District. Its other public contracts on record include work for Syracuse City School District and Town of Stow.

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Contract details

Document date
November 18, 2025
Vendor
TURNER
Agency
North Smithfield School District
Source document
north_smithfield_school_committee_meeting_minutes.pdf (Minutes)

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Questions about this contract

Who was awarded the government contract by North Smithfield School District?

TURNER was awarded this government contract by North Smithfield School District, as recorded on November 18, 2025.

What type of contract is this?

This is a government contract, documented as a minutes record.

Where was this contract approved?

This contract appears in north_smithfield_school_committee_meeting_minutes.pdf (Minutes), dated November 18, 2025 from North Smithfield School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does TURNER hold?

TURNER may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is North Smithfield School District currently buying?

Explore North Smithfield School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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