Gold Circuit Invoice Approved for Styrofoam Pick-up
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Description
The Board of Health approved payment of a $600.00 invoice to Gold Circuit for Styrofoam pick-up following the June 27, 2026 collection event. This supports ongoing town recycling initiatives.
Contract Details
Contract Amount
$600.00
Vendor
GOLD CIRCUIT
Agency
Town of Harvard, MA
Contract Type
MAINTENANCE
Document Date
June 20, 2026
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