burrillville-redevelopment-agency-agenda-2025-05-27_bf7.pdf
Clear River Electric Department Invoice Approved
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Description
Approval to receive and file invoice from Clear River Electric Department for 65 Pascoag Main St. for period 3/27/2025 to 4/28/2025 in the amount of $18.82.
Contract Details
Contract Amount
$18.82
Vendor
CLEAR RIVER ELECTRIC
Agency
Burrillville Housing Authority, RI
Contract Type
Utilities
Document Date
May 27, 2025
Contract Term
3/27/2025 - 4/28/2025
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burrillville-redevelopment-agencymeeting-minutes2025-05-27_e9c.pdf
approvedburrillville-redevelopment-agencymeeting-minutes2025-05-27_e9c.pdf
approvedburrillville-redevelopment-agency-agenda-2025-05-27_bf7.pdf
approvedburrillville-school-district-agenda-2025-05-27_d56.pdf
approvedburrillville-school-district-agenda-2025-05-27_d56.pdf
approvedIssuing Agency
Burrillville Housing Authority
Local Housing Authority
Harrisville, RI
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burrillville-redevelopment-agency-agenda-2025-06-24_b87.pdf
burrillville-redevelopment-agency-agenda-2025-06-24_b87.pdf
burrillville-redevelopment-agencymeeting-minutes2025-05-27_e9c.pdf
burrillville-redevelopment-agencymeeting-minutes2025-05-27_e9c.pdf
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