Town of Dunstable Annual Town Meeting Agenda May 2026
Town Seeks OK to Pay Prior Staples Bill
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Description
The Town of Dunstable will consider approving payment of a prior-year $34.58 bill to Staples for Fire Department office supplies under Article 2. The action authorizes use of FY2025 or earlier funds to clear this unpaid obligation.
Contract Details
Contract Amount
$34.58
Vendor
STAPLES
Agency
Town of Dunstable, MA
Contract Type
SUPPLIES
Document Date
May 1, 2026
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