somerset_school_committee_meeting_minutes_october.pdf
Article Sought To Pay Prior D.D.S. Industries Invoice
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Description
The Somerset School Committee voted to request a Special Town Meeting article to pay a prior year invoice from D.D.S. Industries that was recently submitted. The amount and service details were not disclosed in the meeting minutes.
Contract Details
Vendor
D.D.S. INDUSTRIES
Agency
Town of Somerset, MA
Contract Type
OTHER
Document Date
October 14, 2025
Renewal Info
One-time payment of a prior year invoice; no renewal terms mentioned.
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