Special Education Legal Invoice for $1,354.50 Approved
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Description
The School Committee considered and approved payment of an April 11, 2022 invoice from Nuttall, MacAvoy & Joyce, P.C. for $1,354.50 in special education legal representation. This payment is included among the district’s routine bills and payroll.
Contract Details
Contract Amount
$1,354.50
Vendor
NUTTALL, MACAVOY & JOYCE PC
Agency
Shawsheen Valley School Of Practical Nursing, MA
Contract Type
LEGAL
Document Date
October 7, 2025
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