Town of Winthrop AgendaPacket Meeting Agenda and Motions 2026-06-02
Pine Ridge Technologies Prior-Year Invoice Approved
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Description
The Town approved payment of a $1,689.50 prior-year invoice to Pine Ridge Technologies for DPW technician services using current year funds. This payment is part of the unpaid bills authorization in Motion 2.
Contract Details
Contract Amount
$1,689.50
Vendor
PINE RIDGE TECHNOLOGIES
Agency
Winthrop School District, MA
Contract Type
TECHNOLOGY
Document Date
May 31, 2026
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