Town Targets Prior Year Payment to The Amber Rose
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Description
Westport Town Meeting Article 1 seeks authorization to pay a prior fiscal year bill of $890.00 owed to The Amber Rose using raised and/or available funds. This action will clear an outstanding obligation from a previous year.
Contract Details
Contract Amount
$890.00
Vendor
AMBER ROSE
Agency
Westport School District, MA
Contract Type
OTHER
Document Date
April 7, 2026
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