Burrillville Redevelopment Agency Meeting Agenda April 2026
Agency Pays CREW Electric Invoice for Pole 15
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Description
The Burrillville Redevelopment Agency approved and filed a $21.19 invoice from CREW for electric service to Pole #15 for the period February 25 to March 26, 2026. This payment covers lighting-related utility expenses.
Contract Details
Contract Amount
$21.19
Vendor
CREW
Agency
Town of Burrillville, RI
Contract Type
UTILITIES
Document Date
April 28, 2026
Contract Term
2-25 to 3-26-26
Renewal Date
2026-03-26
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