Board Approves Salmon VNA Health Services Invoice
Trusted by teams at
Description
The Board of Health approved an invoice from Salmon VNA dated 02/03/2026 for $225.00 for professional health services.
Contract Details
Contract Amount
$225.00
Vendor
SALMON VNA
Agency
Holliston Housing Authority, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 10, 2026
More from SALMON VNA
More from Holliston Housing Authority
Golf Course Advisory Committee Agenda March 11 2026
Town of Holliston Select Board Agenda February 2026
Town of Holliston Select Board Agenda February 2026
Town of Holliston Select Board Agenda February 2026
Town of Holliston Finance Committee Meeting Minutes February 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.