shawsheen_valley_regional_vocational_technical_sch.pdf
September Legal Invoice Approved for Greenspan, Howard
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Description
A payment of $1,127.50 was approved for legal consulting by Howard Greenspan for August-September 2025 work.
Contract Details
Contract Amount
$1,127.50 (September 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 August/September 2025
Renewal Date
2025-09-30
Renewal Info
Legal services contract is ongoing; monthly approvals.
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