Town of Rockland Planning Board Meeting Agenda 2026-05-26
Reimbursement to George Grass from Dyer Street Escrow
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Description
The Rockland Planning Board will consider reimbursing $881.88 to George Grass from the Dyer Street Escrow account for Invoice #100-305340. The payment relates to expenses associated with the Dyer Street project.
Contract Details
Contract Amount
$881.88
Vendor
GRASS, GEORGE
Agency
Rockland School District, MA
Contract Type
OTHER
Document Date
May 26, 2026
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