Town of Rockland Board of Assessors Meeting Minutes April 2026
Board Approves W.B. Mason Office Supply Invoices
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Description
The Town of Rockland Board of Assessors approved payment of three invoices totaling $242.05 to W.B. Mason for office supplies. The invoices were reviewed and signed during the April 7, 2026 meeting.
Contract Details
Contract Amount
$242.05
Vendor
W.B. MASON
Agency
Rockland School District, MA
Contract Type
SUPPLIES
Document Date
April 7, 2026
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