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Greenland Board of Selectmen approve $199,804.97 payment to Barrassa Construction, reimburse $19,002.46 to town
Summary
At the meeting, the Greenland Board of Selectmen approved paying Barrassa Construction $199,804.97 from the General Road Maintenance CRF and reimbursing the town $19,002.46 for engineering costs previously paid; Altus Engineering is overseeing inspections and routed invoices to the board.
The Greenland Board of Selectmen approved a payment of $199,804.97 to Barrassa Construction for roadwork and agreed to reimburse the town $19,002.46 for prior engineering payments.
Chair (S1) presented the invoices and said the board received bills from Altus Engineering, the firm overseeing the construction, and that one invoice is a reimbursement to the general fund while the other is a payment to Barrassa Construction. "Altus gets…
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