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buckland-fire-districtmeeting-minutes2024-04-23_ff8.pdf

Town Approves FY24 Payments to Mohawk Trail School District

$326,495.75 (operating) + $22,715.25 (transportation) + $11,358.38 (capital)Buckland Fire DistrictMOHAWK TRAIL REGIONAL SCHOOL DISTRICTApril 23, 2024

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Derivita logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Veritone logo
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Description

Buckland approved its FY24 payments to Mohawk Trail Regional School District totaling $360,569.38 for operations, transportation, and capital assessments under the regional agreement.

Contract Details

Contract Amount

$326,495.75 (operating) + $22,715.25 (transportation) + $11,358.38 (capital)

Vendor

MOHAWK TRAIL REGIONAL SCHOOL DISTRICT

Agency

Buckland Fire District, MA

Contract Type

OTHER

Document Date

April 23, 2024

Contract Term

Fiscal Year 2024

Renewal Date

2025-06-30

Renewal Info

Payments renewed annually based on school district budget and apportionment.

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