Arcadis project management invoice approved for payment
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Description
The committee approved payment of an Arcadis invoice within a $31,319.30 multi-vendor invoice package, continuing funding for project management services on the CMS project.
Contract Details
Contract Amount
Portion of $31,319.30 total
Vendor
ARCADIS
Agency
Cromwell School District, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
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Cromwell Middle School Building Committee Regular Meeting Minutes 2026-05-20
Cromwell Middle School Building Committee Regular Meeting Minutes 2026-05-20
Cromwell Middle School Building Committee Regular Meeting Minutes 2026-05-20
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