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Southborough committee approves Skanska and Arrow Street invoices totaling $30,747.48
Summary
The Town of Southborough PreK–8 School Building Committee approved two Skanska invoices totaling $27,600 and one Arrow Street invoice for $3,147.48 by roll-call vote; committee members discussed finance-subcommittee practice and next steps for paperwork.
The Town of Southborough PreK–8 School Building Committee on June 30 approved two invoices from Skanska for $15,480 and $12,120 and an Arrow Street invoice for $3,147.48, the committee said. Those approvals were made by roll-call vote during the meeting.
The invoices approved were Skanska invoice numbers 1323833-00-17 for $15,480 and 1323833-00-18 for $12,120, and Arrow Street invoice 730110 for $3,147.48. Committee members identified those invoices on the meeting agenda and voted to approve payment.
Committee member…
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