town-of-essex-accounts-payable-check-warrant-report_9a9.pdf
Spring planting supplies from Claussen's Inc
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Description
Claussen's Inc supplied spring planting materials for $65.98 to the Town of Essex, paid 04/25/25.
Contract Details
Contract Amount
$65.98
Vendor
CLAUSSEN'S INC
Agency
Town of Essex, VT
Contract Type
SUPPLIES
Document Date
April 25, 2025
Contract Term
Check date 04/25/25, invoice 04/21/25
Renewal Date
2025-04-25
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