Town of Bristol Accounts Payable Check Warrant Report April 2026
FD Radio Invoice from BURLINGTON COMMUNICATIONS
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Description
The Town of Bristol lists a $30.62 unpaid invoice to BURLINGTON COMMUNICATIONS for fire department radios on its April 27, 2026 warrant. Payment will occur upon check issuance.
Contract Details
Contract Amount
$30.62
Vendor
BURLINGTON COMMUNICATIONS
Agency
Town of Bristol, VT
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
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