holliston-housing-authority-meeting-minutes-september-30-2025_75a.pdf
Salmon VNA invoice approved for $131.25
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Description
Approval of invoice from Salmon VNA dated 9/15/25 for $131.25, indicates ongoing healthcare service or supply agreement with Holliston Board of Health.
Contract Details
Contract Amount
$131.25
Vendor
SALMON VNA & HOSPICE
Agency
Holliston Housing Authority, MA
Contract Type
Invoice
Document Date
September 30, 2025
Contract Term
NA
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