Payment to City of Gardner Related to Member Account
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Description
The Board approved a $408.56 payment to the City of Gardner in connection with member Susan Davan. This financial adjustment was included in Warrant #03/26 totaling $974,450.17.
Contract Details
Contract Amount
$408.56
Vendor
CITY OF GARDNER
Agency
City of Gardner, MA
Contract Type
FINANCIAL_SERVICES
Document Date
March 26, 2026
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