holliston-board-of-health-meeting-minutes-september-30-2025_c4e.pdf
Salmon VNA invoice approved for $131.25
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Description
Approval of Salmon VNA invoice dated 9/15/25 for $131.25.
Contract Details
Contract Amount
$131.25
Vendor
SALMON VNA & HOSPICE
Agency
Holliston School District, MA
Contract Type
Service
Document Date
September 30, 2025
Contract Term
NA
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