Essex North Shore Agricultural and Technical School District Finance Subcommittee Meeting Agenda April 2026
Approval Sought for Prior Police Detail Invoice
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Description
The Finance Subcommittee is requested to authorize payment of a prior year invoice of $496.16 to the Town of Saugus Police Department for police detail services provided on November 23, 2024. The expense will be charged to the FY 2026 athletic operating budget.
Contract Details
Contract Amount
$496.16
Vendor
TOWN OF SAUGUS POLICE DEPARTMENT
Agency
Essex North Shore Agricultural and Technical School District, MA
Contract Type
OTHER
Document Date
April 1, 2026
Contract Term
One-time payment for November 23, 2024 detail
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School
Hathorne, MA
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