Green Mountain Transit AgendaPacket Meeting Agenda and Supporting Documents 2026-06-16
DOT Reimbursement Paid to Jerome Brochu
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Description
Green Mountain Transit paid Jerome Brochu $171.00 on May 1, 2026 as a DOT reimbursement. This reflects a regulated transportation compliance-related payment.
Contract Details
Contract Amount
$171.00
Vendor
BROCHU JEROME
Agency
Chittenden County Transportation Authority, VT
Contract Type
OTHER
Document Date
June 16, 2026
More from BROCHU JEROME
Related Contracts
Issuing Agency
Chittenden County Transportation Authority
Special District
Burlington, VT
More from Chittenden County Transportation Authority
Green Mountain Transit AgendaPacket Meeting Agenda and Supporting Documents 2026-06-16
Green Mountain Transit AgendaPacket Meeting Agenda and Supporting Documents 2026-06-16
Green Mountain Transit AgendaPacket Meeting Agenda and Supporting Documents 2026-06-16
Green Mountain Transit AgendaPacket Meeting Agenda and Supporting Documents 2026-06-16
Green Mountain Transit AgendaPacket Meeting Agenda and Supporting Documents 2026-06-16
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