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Greenland selectmen approve $199,804.97 payment for road work, reimburse town $19,246.93 for engineering
Summary
The Greenland Board of Selectmen voted to pay Barrassa Construction $199,804.97 from the town's general road maintenance CRF and to reimburse the town $19,246.93 for engineering invoices paid earlier, resolving two linked payments for a road project overseen by Altus Engineering.
The Greenland Board of Selectmen voted to pay Barrassa Construction $199,804.97 from the town’s general road maintenance capital reserve fund and to reimburse the town $19,246.93 for engineering invoices previously paid, the board said during its June 16 meeting.
The payments cover the latest invoice for road construction overseen by Altus Engineering and reimbursement for engineering…
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