board-of-health-agenda-september-8-2025_84c.pdf
Invoice Processing Requested for Amiscience for Repair
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Description
Processing of Amiscience invoice for fluorometer repair is requested. Amounting to $165, this expense is crucial for maintaining essential equipment for public health monitoring.
Contract Details
Contract Amount
$165
Vendor
AMISCIENCE
Agency
Harvard School District, MA
Contract Type
Invoice
Document Date
September 8, 2025
Contract Term
NA
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