Town of Winthrop AgendaPacket Special Meeting 2026-06-09
Kelley & Ryan Unpaid Invoice Payment Approved
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Description
Town Council approved payment of a $3,201.00 unpaid parking ticket processing invoice to Kelley & Ryan, resolving prior year service costs.
Contract Details
Contract Amount
$3,201.00
Vendor
KELLEY & RYAN
Agency
City of Winthrop, MA
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
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