carlisle_conservation_commission_agenda_january_20.pdf
Payment to Brox Industries on January agenda
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Description
The agenda lists a bill to Brox Industries totaling $209.66 for materials or related supplies. The Commission is set to review and approve this payment under the bills section.
Contract Details
Contract Amount
$209.66
Vendor
BROX INDUSTRIES
Agency
Town of Carlisle, MA
Contract Type
SUPPLIES
Document Date
January 8, 2026
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