Disbursement of $36.28 to Coronis approved
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Description
The Board of Selectmen will approve a disbursement of $36.28 to Coronis. This payment is included on the August 11, 2025 disbursement of funds list for signature.
Contract Details
Contract Amount
$36.28
Vendor
CORONIS
Agency
Town of East Kingston, NH
Contract Type
OTHER
Document Date
August 11, 2025
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