Burrillville Redevelopment Agency Meeting Agenda March 2026
Water Utility Invoice Approved for CREW
Trusted by teams at
Description
The Burrillville Redevelopment Agency approved payment of $16.17 to CREW for water services at 65 Pascoag Main Street fountain for the period from January 12, 2026 to February 20, 2026.
Contract Details
Contract Amount
$16.17
Vendor
CREW
Agency
Town of Burrillville, RI
Contract Type
UTILITIES
Document Date
March 24, 2026
Contract Term
1/12/2026 to 2/20/2026
Renewal Date
2026-02-20
More from CREW
Related Contracts
Burrillville Redevelopment Agency Meeting Agenda April 2026
APPROVEDBurrillville Redevelopment Agency Meeting Agenda April 2026
APPROVEDBurrillville Redevelopment Agency Meeting Agenda April 2026
APPROVEDBurrillville Redevelopment Agency Meeting Agenda April 2026
APPROVEDBurrillville Redevelopment Agency Meeting Agenda March 2026
APPROVEDMore from Town of Burrillville
Burrillville Redevelopment Agency Meeting Agenda April 2026
Burrillville Redevelopment Agency Meeting Agenda April 2026
Burrillville Redevelopment Agency Meeting Agenda April 2026
Burrillville Redevelopment Agency Meeting Agenda April 2026
Burrillville Redevelopment Agency Meeting Agenda April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.