Town of Plymouth Select Board Meeting Agenda 2026-05-26
Invoice to Concord Fire Dept. for training costs
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Description
The Select Board will consider approving a $300 invoice to Concord Fire Dept. to cover a share of expenses for swift water training delivered by Capt. Ben Thibault. Payment from Concord would reimburse the Plymouth Fire Dept. labor line.
Contract Details
Contract Amount
$300
Vendor
CONCORD FIRE DEPT
Agency
Town of Plymouth, NH
Contract Type
OTHER
Document Date
May 26, 2026
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