SRF Disbursement 63 to JPR on Agenda
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Description
Bristol's agenda includes SRF Disbursement 63 of $43,647 to JPR as a payment under an existing SRF-supported contract. The item reflects a planned disbursement rather than a new procurement.
Contract Details
Contract Amount
$43,647
Vendor
JPR
Agency
Town of Bristol, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 18, 2026
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