Legal Services Payment Approved to Attorney Howard Greenspan
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Description
The Committee unanimously approved payment of $6,820.00 for legal services to attorney Howard Greenspan, covering September 2025, along with additional previously invoiced amounts for earlier months.
Contract Details
Contract Amount
$6,820.00 (October 2025 invoice); Prior invoices: $3,355.00 (July), $660.00 (August), $1,127.50 (September)
Vendor
GREENSPAN HOWARD
Agency
Shawsheen Valley School Of Practical Nursing, MA
Contract Type
LEGAL
Document Date
October 28, 2025
Contract Term
Services rendered September 1-25, 2025; ongoing monthly legal services
Renewal Date
2025-10-31
Renewal Info
Legal counsel services are ongoing and routinely approved; expectation of continued relationship with regular review and approvals.
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