Council Pays Kelley & Ryan Parking Ticket Processing Invoice
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Description
The Town of Winthrop approved payment of a $3,201.00 unpaid 2025 invoice to Kelley & Ryan for parking ticket processing, drawing on current year funds.
Contract Details
Contract Amount
$3,201.00
Vendor
KELLEY & RYAN
Agency
Winthrop School District, MA
Contract Type
FINANCIAL_SERVICES
Document Date
May 31, 2026
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