visitor-services-board-meeting-minutes-april-15-2025_1b3.pdf
Philharmonic 25/26 Season Invoice Approved for $15,000
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Description
The board approved the Philharmonic 25/26 Season invoice in the amount of $15,000, after a review by Mr. Lydon and a motion by Mr. Quintal.
Contract Details
Contract Amount
$15,000
Vendor
PHILHARMONIC
Agency
Plymouth Public Schools MA, MA
Contract Type
Invoice
Document Date
April 15, 2025
Contract Term
NA
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