town_of_bristol_accounts_payable_check_warrant_rep.pdf
Impact Fire Services Maintenance Invoice Pending Payment
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Description
The Town of Bristol recorded a modest $50.00 unpaid IMPACT FIRE SERVICES invoice for fire department maintenance on its November 10, 2025 warrant. The charge awaits disbursement.
Contract Details
Contract Amount
$50.00
Vendor
IMPACT FIRE SERVICES
Agency
Town of Bristol, VT
Contract Type
MAINTENANCE
Document Date
November 24, 2025
Contract Term
Invoice date 11/10/2025
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