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Selectmen approve $668,240 in FY26 blanket purchase orders for building repairs and services
Summary
The board approved FY26 blanket purchase orders totaling $668,240.29 for building repair supplies, preventive maintenance and contracted services covering multiple town buildings, elevators, HVAC, alarm monitoring and other routine needs.
The Board of Selectmen on June 24 approved the Department of Public Works’ request for fiscal‑year 2026 blanket purchase orders for building repairs and contract services totaling $668,240.29.
Staff said the request is similar to last year and covers contracts and recurring services including dumpster rental, elevator maintenance, building management systems, fire alarm monitoring…
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