Winthrop Town Council Agenda Packet 2026-05-19
Council Pays Prior-Year Parking Ticket Service Invoice to Kelley & Ryan
Trusted by teams at
Description
Winthrop Town Council authorized payment of a $3,201.00 prior-year invoice to Kelley & Ryan for parking ticket processing services, funded from current year budgets.
Contract Details
Contract Amount
$3,201.00
Vendor
KELLEY & RYAN
Agency
Winthrop School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
More from KELLEY & RYAN
Related Contracts
Town of Winthrop AgendaPacket Special Meeting 2026-06-09
APPROVEDTown of Winthrop AgendaPacket Meeting Agenda and Motions 2026-06-02
APPROVEDCity of Gardner Finance Committee Meeting Agenda Packet May 2026
ONGOINGCity of Gardner Economic and Community Development Committee Agenda Packet April 2026
ONGOINGMedford City Council Committee of the Whole Agenda April 2026
ONGOINGMore from Winthrop School District
Town of Winthrop AgendaPacket Meeting Agenda and Motions 2026-06-02
Town of Winthrop AgendaPacket Meeting Agenda and Motions 2026-06-02
Town of Winthrop AgendaPacket Meeting Agenda and Motions 2026-06-02
Town of Winthrop AgendaPacket Meeting Agenda and Motions 2026-06-02
Town of Winthrop AgendaPacket Meeting Agenda and Motions 2026-06-02
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.