TOWN OF BRISTOL Accounts Payable Check Warrant Report April 2026
Kubota equipment expense at CHAMPLAIN VALLEY EQUIPMENT
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Description
The Town of Bristol authorized a $558.49 payment to CHAMPLAIN VALLEY EQUIPMENT for a Kubota-related expense under invoice WM53153, likely for equipment parts or service.
Contract Details
Contract Amount
$558.49
Vendor
CHAMPLAIN VALLEY EQUIPMENT
Agency
Town of Bristol, VT
Contract Type
EQUIPMENT
Document Date
April 13, 2026
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