Burrillville Redevelopment Agency Meeting Agenda April 2026
Agency Approves CREW Water Invoice for 65 Pascoag
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Description
The Burrillville Redevelopment Agency approved and filed a $16.17 invoice from CREW for water service at 65 Pascoag Main Street for the period February 20 to March 18, 2026. This action records payment for utility costs associated with agency-managed property.
Contract Details
Contract Amount
$16.17
Vendor
CREW
Agency
Town of Burrillville, RI
Contract Type
UTILITIES
Document Date
April 28, 2026
Contract Term
2-20 to 3-18-26
Renewal Date
2026-03-18
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