FAA Furniture Services Payment for May 2026
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Description
The Board is set to approve a $7,525 payment to FAA for furniture-related services for the library project during May 2026. This expenditure is categorized under furnishings and fixtures in the project budget.
Contract Details
Contract Amount
$7,525.00
Vendor
FAA
Agency
Westford School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 31, 2026
Contract Term
5/1/2026 – 5/31/2026
Renewal Date
2026-05-31
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