Committee Approves Silver Petrucelli Design Invoice
Trusted by teams at
Description
The Moodus Firehouse Building Committee approved payment of a $4,706.50 design services invoice from Silver Petrucelli, covering ongoing architectural work for the firehouse project. This action pertains to Invoice #25-493 dated April 1, 2026.
Contract Details
Contract Amount
$4,706.50
Vendor
SILVER PETRUCELLI
Agency
Town of East Haddam, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 23, 2026
More from SILVER PETRUCELLI
More from Town of East Haddam
East Haddam Town Budget Book 2026-2027
East Haddam Town Budget Book 2026-2027
East Haddam Town Budget Book 2026-2027
East Haddam Town Budget Book 2026-2027
East Haddam Town Budget Book 2026-2027
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.