TRC Professional Services Invoice on Commission Agenda
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Description
The agenda notes TRC Invoice #761871 dated March 12, 2026, for $440.00 to be addressed in the finance report. The commission is expected to review and potentially authorize payment for TRC's professional services.
Contract Details
Contract Amount
$440.00
Vendor
TRC
Agency
South Shore Regional Vocational Technical, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
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