Mendon Annual Town Meeting Proceedings 2026-05-12
Mendon Clears $1,540 Worldband Prior-Year Invoice
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Description
Mendon Town Meeting approved payment of a $1,540.83 prior year invoice dated June 17, 2025 to Worldband from Free Cash as part of Article 2. This resolves a significant outstanding telecommunications balance.
Contract Details
Contract Amount
$1,540.83
Vendor
WORLDBAND
Agency
Mendon-Upton School District, MA
Contract Type
UTILITIES
Document Date
May 12, 2026
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