Town of Rockland Planning Board Meeting Agenda 2026-05-26
Second Reimbursement to George Grass from Escrow
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Description
The Rockland Planning Board agenda includes a proposed reimbursement of $118.12 to George Grass from the Dyer Street Escrow for Invoice #165996137-001. This payment covers additional Dyer Street-related expenses.
Contract Details
Contract Amount
$118.12
Vendor
GRASS, GEORGE
Agency
Rockland School District, MA
Contract Type
OTHER
Document Date
May 26, 2026
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