Belmont Public Library Building Committee Meeting Minutes 2026-03-18
G&R February Construction Requisition Invoice 23 Approved
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Description
The Building Committee approved G&R requisition invoice #23 for $46,261 covering February 2026 onsite construction work. The construction payment was unanimously authorized by roll call vote.
Contract Details
Contract Amount
$46,261
Vendor
G&R
Agency
Town of Belmont, MA
Contract Type
CONSTRUCTION
Document Date
March 18, 2026
Contract Term
February 2026 requisition (invoice #23)
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