Town of Walpole Selectboard Meeting Agenda April 2026
Selectboard Reviews $121K Primex Insurance Payment
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Description
The Walpole Selectboard agenda lists an ACH payment of $121,598.00 to Primex for two invoices as part of the April 14, 2026 accounts payable cycle. The board is expected to review and approve this disbursement during the April 9, 2026 meeting.
Contract Details
Contract Amount
$121,598.00
Vendor
PRIMEX
Agency
Town of Walpole, NH
Contract Type
INSURANCE
Document Date
April 22, 2026
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