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PROFESSIONAL_SERVICESAPPROVED

Town of Lincoln EMS/Rescue & Learning Center OAC Minutes April 2026

SES Invoice Approved for Commissioning Services

$3,710.00Town of LincolnSESApril 28, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town of Lincoln previously approved an SES invoice of $3,710 for commissioning-related services through the end of March on the EMS/Rescue & Learning Center project. SES continues to perform inspection visits as the project advances toward completion.

Contract Details

Contract Amount

$3,710.00

Vendor

SES

Agency

Town of Lincoln, RI

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 28, 2026

Contract Term

Through end of March 2026 (referenced)

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