District Approves $6,000 Payment to Washitz Pavloff
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Description
Fallsburg Central School District authorized payment of a $6,000 invoice (#23139) to Washitz Pavloff. The entry reflects approval of legal services costs without a defined term.
Contract Details
Contract Amount
$6,000.00
Vendor
WASHITZ PAVLOFF
Agency
Fallsburg Central School District, NY
Contract Type
LEGAL
Document Date
May 7, 2026
Renewal Info
Single invoice payment approved; no renewal terms described.
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