2024-06-13 — Re: Fund 3913 FY24 High School Switches Invoice
From: "John Stanbrook <john.stanbrook@whrsd.org>" <john.stanbrook@whrsd.org>
To: Lisa; Eric
Cc: Stephen; Jeffrey; John; George; Erika
Bcc: jeffrey.szymaniak@whrsd.org
Date: 2024-06-13 13:14
Subject: Re: Fund 3913 FY24 High School Switches Invoice
Attachments: Fund 3913 Hanson HS Net Switch Invoice Letter 61324.pdf
Fund 3913 Hanson HS Network Switches Update 61324.pdf
Hi, Lisa.
FYI: Here is the updated invoice and breakdown related to this Capital Project. I thought the budget for this project was what was printed in the warrant. Thank
you for notifying me that the amounts were changed on the Special Town Meeting floor. The additional amount owed on this capital project is $10,708.29.
Please let me know if you have any questions.
Thanks!
John F. Stanbrook
Whitman-Hanson Regional School District
610 Franklin Street
Whitman, MA 02382
781-618-7417
john.stanbrook@whrsd.org
On Thu, Jan 18, 2024 at 3:50 PM John Stanbrook <john.stanbrook@whrsd.org> wrote:
Date: January 18, 2024
To: Ms. Lisa Green, Town Administrator
Town of Hanson
542 Liberty Street
Hanson, MA 02341
RE: Fund 3913 FY24 High School Network Switches Invoice
INVOICE:
High School Network Switches