Essex North Shore Agricultural and Technical School District Finance Subcommittee Meeting Agenda April 2026
Committee Considers Payment of Prior Year Police Detail
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Description
The Finance Subcommittee is asked to authorize payment of a $496.16 prior year invoice to the Town of Saugus Police Department for police detail work on November 23, 2024, funded from the FY 2026 athletic operating budget. This action clears an outstanding obligation for athletic event security services.
Contract Details
Contract Amount
$496.16
Vendor
TOWN OF SAUGUS POLICE DEPARTMENT
Agency
Essex North Shore Agricultural and Technical School District, MA
Contract Type
OTHER
Document Date
April 1, 2026
Contract Term
One-time prior year invoice for November 23, 2024 detail work
Renewal Info
One-time payment of a prior year invoice; no renewal or ongoing term applies.
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School
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