shawsheen_valley_regional_vocational_technical_sch.pdf
August Legal Invoice to Greenspan Approved
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Description
The School Committee approved payment of a $1,265.00 legal invoice dated August 1, 2022 from attorney Howard Greenspan. This payment was part of a group approval of legal bills.
Contract Details
Contract Amount
$1,265.00
Vendor
HOWARD GREENSPAN
Agency
Shawsheen Valley School Of Practical Nursing, MA
Contract Type
LEGAL
Document Date
October 7, 2025
Contract Term
Invoice dated 08/01/2022
Renewal Date
2022-08-01
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