Forwarding Payment to City of Gardner for Adam Gravel
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Description
The Board approved a $4,291.14 forwarding payment to the City of Gardner associated with member Adam W. Gravel on Warrant #04/26. This supports reconciliation of retirement-related payroll obligations.
Contract Details
Contract Amount
$4,291.14
Vendor
CITY OF GARDNER
Agency
Gardner School District, MA
Contract Type
FINANCIAL_SERVICES
Document Date
April 24, 2026
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