Accounting Services Invoice to Paolini Approved
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Description
The Board authorized a $6,000.00 payment to Michael J. Paolini, C.P.A. for accounting services associated with the period ending December 31, 2025. This covers professional financial reporting work for the pension system.
Contract Details
Contract Amount
$6,000.00
Vendor
PAOLINI, MICHAEL J
Agency
Milford School District, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
Contract Term
Invoice dated April 14, 2026; period ending 12/31/2025
Renewal Date
2025-12-31
Renewal Info
Appears to be a year-end accounting engagement billed by invoice; no explicit renewal provisions described.
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