Town of Wellesley Permanent Building Committee Meeting Minutes Jan 2026
LiRo Hill Invoice Approved for Warren Clerk Services
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Description
The committee approved LiRo Hill's invoice #07 for $28,224.00 for Clerk of the Works services at the Warren project.
Contract Details
Contract Amount
$28,224.00
Vendor
LIRO HILL
Agency
Wellesley School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 29, 2026
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