July Legal Services Approved for Greenspan, Howard
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Description
The School Committee approved paying $3,355.00 to Howard Greenspan for legal services in June and July.
Contract Details
Contract Amount
$3,355.00 (July 1, 2025 invoice)
Vendor
GREENSPAN HOWARD
Agency
Shawsheen Valley School Of Practical Nursing, MA
Contract Type
LEGAL
Document Date
October 28, 2025
Contract Term
Legal services for June/July 2025
Renewal Date
2025-07-31
Renewal Info
Legal services contract is ongoing, with monthly invoice review and approval.
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