Fallsburg Central School District Regular Meeting Agenda April 2026
Second $2,000 Washitz Pavloff Invoice Approved
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Description
The Fallsburg Central School District Board approved payment of Washitz Pavloff Invoice 22531 for $2,000.00. This action authorizes payment for previously rendered legal or professional services.
Contract Details
Contract Amount
$2,000.00
Vendor
WASHITZ PAVLOFF
Agency
Fallsburg Central School District, NY
Contract Type
LEGAL
Document Date
April 13, 2026
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