Planning Board to Approve W.B. Mason Invoice
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Description
The Halifax Planning Board agenda includes approval of payment for W.B. Mason Invoice #261649924 in the amount of $31.80. This bill likely covers office or administrative supplies for Planning Board operations.
Contract Details
Contract Amount
$31.80
Vendor
W.B. MASON
Agency
Town of Halifax, MA
Contract Type
SUPPLIES
Document Date
May 21, 2026
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