Fallsburg Central School District Minutes Regular Meeting 2026-06-03
Washitz Pavloff Invoice Payment Approved
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Description
Fallsburg Central School District approved payment of a $2,000 invoice to Washitz Pavloff for professional services.
Contract Details
Contract Amount
$2,000.00
Vendor
WASHITZ PAVLOFF
Agency
Fallsburg Central School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 3, 2026
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APPROVEDfallsburg-central-school-district-meeting-minutes-2025-04-02_132.txt
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