First Church program space rental invoice approved
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Description
The Committee approved a $312.50 invoice from First Church for prior-year library program space rental in 2025. This payment covers use of external facilities during the project period.
Contract Details
Contract Amount
$312.50
Vendor
FIRST CHURCH
Agency
Town of Belmont, MA
Contract Type
FACILITIES
Document Date
April 14, 2026
Contract Term
One-time rental fee for 2025 program date
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