Finance working group reports $1.025 million in consultant and contractor invoices approved
July 24, 2026 | Salem Public Schools, School Boards, Massachusetts
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Anthony Delaney (committee member) reported that the finance working group approved four invoices: Answer Advisory for $23,612.50 (June), Perkins and Will for $970,416.67 (June), and two invoices for Shawmit Rich at $15,558 each (May and June), for a combined total of $1,025,145.17. He summarized the line items and invited questions from the committee.
No committee questions were raised at the time of the report. Anthony presented the totals as the working group outcome and indicated the group would continue regular financial review as the design progresses. "Total of all 4 invoices, $1,025,145.17," Anthony said to the committee.
No committee questions were raised at the time of the report. Anthony presented the totals as the working group outcome and indicated the group would continue regular financial review as the design progresses. "Total of all 4 invoices, $1,025,145.17," Anthony said to the committee.
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