Prior Year Bill Approved for The Amber Rose
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Description
The Town of Westport approved payment of a prior year bill to The Amber Rose in the amount of $890.00. The bill is being settled after receiving Town Meeting approval.
Contract Details
Contract Amount
$890.00
Vendor
AMBER ROSE
Agency
Westport School District, MA
Contract Type
SUPPLIES
Document Date
March 16, 2026
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