Town of Bethel AgendaPacket Select Board Regular Meeting 2026-05-20
Office envelope purchase from W.B. Mason approved
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Description
Bethel authorized a $263.95 payment to W.B. Mason Co., Inc. for printed window envelopes for the town administration as part of AP Warrant #2026-63. The purchase supports routine mailing operations.
Contract Details
Contract Amount
$263.95
Vendor
W.B. MASON CO INC
Agency
Town of Bethel, ME
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
Office supplies on AP Warrant #2026-63
Renewal Info
As-needed office supplies purchases; no standing contract described.
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