Council Pays $1,850.94 Police Gas Invoice to National Guid
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Description
The Town approved payment of a $1,850.94 unpaid 2025 gas invoice to National Guid for Police Department facilities, funded from current appropriations.
Contract Details
Contract Amount
$1,850.94
Vendor
NATIONAL GUID
Agency
Winthrop School District, MA
Contract Type
UTILITIES
Document Date
May 31, 2026
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