Town of North Branford Permanent Project Building Committee Minutes 2026-06-01
QAM Invoice for High School Project Approved
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Description
The committee approved QAM's invoice #17939 for $39,217.00 for services related to the NBHS project, with a portion covering recent roofing work.
Contract Details
Contract Amount
$39,217.00
Vendor
QAM
Agency
Town of North Branford, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
Contract Term
Invoice dated 4/30/2026
Renewal Date
2026-04-30
Renewal Info
N/A – invoice approval
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Town of North Branford Permanent Project Building Committee Minutes 2026-06-01
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