Legal Services Invoice to Galvin and Galvin Approved
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Description
The North Carver Water District Commission unanimously approved a $402.50 payment to Galvin and Galvin for legal or related professional services. The invoice was part of the FY 2025 bills payable.
Contract Details
Contract Amount
$402.50
Vendor
GALVIN & GALVIN
Agency
Town of Carver, MA
Contract Type
LEGAL
Document Date
July 22, 2025
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