shawsheen_valley_regional_vocational_technical_sch.pdf
September 2025 Invoice Approved for Howard Greenspan
Trusted by teams at
Description
The School Committee approved payment of a $1,127.50 invoice to Howard Greenspan dated September 1, 2025.
Contract Details
Contract Amount
$1,127.50
Vendor
HOWARD GREENSPAN
Agency
Shawsheen Valley School Of Practical Nursing, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 23, 2025
Contract Term
September 1, 2025
Renewal Date
2025-09-01
More from HOWARD GREENSPAN
Related Contracts
shawsheen_valley_regional_vocational_technical_sch.pdf
APPROVEDshawsheen_valley_regional_vocational_technical_sch.pdf
APPROVEDshawsheen_valley_regional_vocational_technical_sch.pdf
APPROVEDshawsheen_valley_regional_vocational_technical_sch.pdf
APPROVEDshawsheen_valley_regional_vocational_technical_sch.pdf
APPROVEDMore from Shawsheen Valley School Of Practical Nursing
shawsheen_valley_vocational_school_budget_subcommi.pdf
shawsheen_valley_regional_vocational_technical_sch.pdf
shawsheen_valley_regional_vocational_technical_sch.pdf
shawsheen_valley_regional_vocational_technical_sch.pdf
shawsheen_valley_regional_vocational_technical_sch.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.