Forwarding Payment to City of Gardner for Tiffany Kavanaugh
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Description
The Board approved a $473.29 forwarding payment to the City of Gardner associated with member Tiffany L. Kavanaugh on Warrant #04/26. This reflects a related payroll or contribution adjustment.
Contract Details
Contract Amount
$473.29
Vendor
CITY OF GARDNER
Agency
Gardner School District, MA
Contract Type
FINANCIAL_SERVICES
Document Date
April 24, 2026
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