Winthrop Town Council Agenda Packet 2026-05-19
Council Pays Prior-Year IT Invoice to Pine Ridge Technologies
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Description
Winthrop Town Council approved payment of a $1,689.50 prior-year invoice to Pine Ridge Technologies for Etechnician services provided to the DPW. The bill will be paid from current year departmental funds.
Contract Details
Contract Amount
$1,689.50
Vendor
PINE RIDGE TECHNOLOGIES
Agency
Winthrop School District, MA
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
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