buckland-fire-districtmeeting-minutes2024-10-22_507.pdf
Payment to Mohawk Trail Regional School District
Trusted by teams at
Description
The Town of Buckland approved a $200.00 payment to Mohawk Trail Regional School District for general or event-related services. Payment processed October 23, 2024.
Contract Details
Contract Amount
$200.00
Vendor
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT
Agency
Buckland Fire District, MA
Contract Type
OTHER
Document Date
October 22, 2024
More from MOHAWK TRAIL REGIONAL SCHOOL DISTRICT
Related Contracts
Charlemont Tax Collector Annual Report December 2024
APPROVEDbuckland-fire-districtmeeting-minutes2024-10-22_394.pdf
APPROVEDTown of Charlemont Annual Town Meeting Minutes May 2024
APPROVEDbuckland-fire-districtmeeting-minutes2024-04-23_7a6.pdf
APPROVEDbuckland-fire-districtmeeting-minutes2024-04-23_ff8.pdf
APPROVEDMore from Buckland Fire District
buckland_select_board_notice_of_meeting_agenda_oct.pdf
buckland_select_board_notice_of_meeting_agenda_oct.pdf
buckland_select_board_notice_of_meeting_agenda_oct.pdf
buckland_select_board_notice_of_meeting_agenda_oct.pdf
buckland_select_board_meeting_agenda_september_23.md
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.