shawsheen_valley_regional_vocational_technical_sch.pdf
Committee Approves July Legal Invoice to Greenspan
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Description
The School Committee approved payment of a $3,465.00 legal invoice dated July 1, 2022 from attorney Howard Greenspan. The motion to authorize this payment carried unanimously.
Contract Details
Contract Amount
$3,465.00
Vendor
HOWARD GREENSPAN
Agency
Shawsheen Valley School Of Practical Nursing, MA
Contract Type
LEGAL
Document Date
October 7, 2025
Contract Term
Invoice dated 07/01/2022
Renewal Date
2022-07-01
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