shawsheen_valley_regional_vocational_technical_sch.pdf
August Legal Invoice Approved for Greenspan, Howard
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Description
The Committee approved an invoice of $660.00 for legal services by Howard Greenspan for July-Augut 2025.
Contract Details
Contract Amount
$660.00 (August 1, 2025 invoice)
Vendor
GREENSPAN HOWARD
Agency
Shawsheen Valley School Of Practical Nursing, MA
Contract Type
LEGAL
Document Date
October 28, 2025
Contract Term
Legal services for July/August 2025
Renewal Date
2025-08-31
Renewal Info
Ongoing legal counsel engagement, monthly review.
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