town-of-charlton-recreation-commission-meeting-minutes-07-21-2025_c8f.pdf
Slims invoice payment approved
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Description
Slims invoices totaling $660.00 approved for payment by Recreation Commission.
Contract Details
Contract Amount
$660.00
Vendor
SLIMS
Agency
Town of Charlton, MA
Contract Type
Service
Document Date
July 21, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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