Town of Nantucket Finance Committee Meeting Agenda April 2026
Avalon Consulting Prior-Year Invoice Funded
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Description
The Town plans to pay Avalon Consulting Group $4,143.75 from Free Cash to satisfy a prior-year Town Administration consulting bill. This payment is included in the Article 2 unpaid bills motion.
Contract Details
Contract Amount
$4,143.75
Vendor
AVALON CONSULTING GROUP
Agency
Nantucket School District, MA
Contract Type
CONSULTING
Document Date
April 16, 2026
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