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PROFESSIONAL_SERVICESAPPROVED

Harvard Board of Health Minutes June 8, 2026

Payment Approved for Nashoba Health Services Invoice

$11,696.71Harvard School DistrictNASHOBA ASSOCIATED BOARDS OF HEALTHJune 8, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Harvard Board of Health approved payment of a $11,696.71 invoice from Nashoba Associated Boards of Health for Q1 2027 public health services. The invoice #2027-109 was approved by roll call vote.

Contract Details

Contract Amount

$11,696.71

Vendor

NASHOBA ASSOCIATED BOARDS OF HEALTH

Agency

Harvard School District, MA

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 8, 2026

Contract Term

Q1 2027 services

Renewal Info

Invoice relates to ongoing intermunicipal/public health services arrangement; specific renewal terms not discussed in the minutes.

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