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LEGALAPPROVED

shawsheen_valley_regional_vocational_technical_sch.pdf

Legal Services Payment Approved to Attorney Howard Greenspan

$6,820.00 (October 2025 invoice); Prior invoices: $3,355.00 (July), $660.00 (August), $1,127.50 (September)Shawsheen Valley School Of Practical NursingGREENSPAN HOWARDOctober 28, 2025

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WithersRavenel logo
Derivita logo
Comcate logo
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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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