Board Approves $6,000 Payment to Washitz Pavloff
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Description
The Board approved payment of $6,000.00 to Washitz Pavloff for professional services as detailed in three submitted invoices. This action was part of the consent agenda.
Contract Details
Contract Amount
$6,000.00
Vendor
WASHITZ PAVLOFF
Agency
Fallsburg Central School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 4, 2026
Renewal Info
One-time payment for invoiced services; no renewal conditions described.
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