Town of Warren Board of Selectmen Agenda Packet 2026-05-14
Van Pool Transportation Invoice Approved
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Description
The Warren Board of Selectmen authorized payment of $4,989.33 to Van Pool under Accounts Payable warrant 44-26 for transportation services. The expenditure likely supports student or municipal transport needs.
Contract Details
Contract Amount
$4,989.33
Vendor
VAN POOL
Agency
West Warren Water District, MA
Contract Type
TRANSPORTATION
Document Date
May 14, 2026
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