ProTerra Design INV9351_NorthamptonRampsProject_06-15-2020Invoice
Invoice Date:6/15/2020
Invoice #:9351
Bill To:
City of Northampton
Wayne Feiden
210 Main Street, Room 11
Northampton, MA 01060
ProTerra Design Group, LLC
4 Bay Road, Bldg A, Ste 200
Hadley, MA 01035-9569
P.O. Number:Via Contract
Due Date:7/15/2020
Project:19-026 North...
Thank you for your business.Total
Balance Due
Payments/Credits
Date Description Amount
Northampton Shared Use and Sidewalk Ramps Project (Various Locations)
6/15/2020 Public Bid Process (Remaining 50%) 1,040.00
6/15/2020 Construction Administration (50%) 3,445.00
$4,485.00
$4,485.00
$0.00