Mark Pettey invoice approved for $165
Trusted by teams at
Description
Mark Pettey's invoice for 11 Measure & List properties, totaling $165, has been approved.
Contract Details
Contract Amount
$165
Vendor
MARK PETTEY
Agency
Somerset School District, MA
Contract Type
Invoice
Document Date
March 19, 2025
Contract Term
NA
More from MARK PETTEY
More from Somerset School District
somerset-school-districtagenda-2025-05-21_2d9.pdf
somerset-school-district-agenda-2025-05-20_6a5.pdf
somerset-school-district-meeting-notice-2025-05-13_2bf.pdf
somerset-school-district-meeting-notice-2025-05-13_636.pdf
somerset-school-districtmeeting-notice2025-05-08_060.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.