Hopedale Technologies $500 FY2027 Invoice Pending Payment
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Description
The Hopedale Historical Commission has an outstanding $500 invoice to Hopedale Technologies for FY2027 tech services, with payment authorized after July 1, 2026.
Contract Details
Contract Amount
$500.00
Vendor
HOPEDALE TECHNOLOGIES
Agency
Hopedale Public Schools MA, MA
Contract Type
TECHNOLOGY
Document Date
June 18, 2026
Contract Term
FY2027 (to be paid after 7/1/2026)
Renewal Date
2027-06-30
Renewal Info
Fiscal year payment; suggest annual billing cycle.
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