Essex North Shore Agricultural and Technical School District School Committee Meeting Agenda April 2026
Payment of Prior Year Police Detail Invoice
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Description
The committee is asked to authorize payment of a prior year invoice for $496.16 to the Town of Saugus Police Department for police detail services provided on November 23, 2024. The expense will be charged to the FY 2026 athletic operating budget.
Contract Details
Contract Amount
$496.16
Vendor
TOWN OF SAUGUS POLICE DEPARTMENT
Agency
Essex North Shore Agricultural and Technical School District, MA
Contract Type
OTHER
Document Date
April 9, 2026
Contract Term
Detail work on November 23, 2024; one-time prior year invoice
Renewal Info
One-time payment for past services; no ongoing contract terms stated.
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