town_of_bristol_accounts_payable_check_warrant_rep.pdf
Fingerprinting Service Charge From Bristol Police Recorded
Trusted by teams at
Description
The accounts payable warrant includes a $90.00 unpaid internal invoice to the BRISTOL POLICE DEPARTMENT for fingerprinting services. The amount will be settled through town financial processes.
Contract Details
Contract Amount
$90.00
Vendor
BRISTOL POLICE DEPARTMENT
Agency
Town of Bristol, VT
Contract Type
OTHER
Document Date
November 24, 2025
Contract Term
Invoice date 11/10/2025
More from BRISTOL POLICE DEPARTMENT
Related Contracts
Town of Bristol Town Council Meeting Agenda May 13, 2026
PENDINGTOWN OF BRISTOL Accounts Payable Check Warrant Report April 2026
APPROVEDbristol-parks-recreation-youth-and-community-services-superintendent-report_3c7.pdf
ongoingtown-of-bristol-accounts-payable-check-warrant-report_806.pdf
PENDINGcity-of-bristol-board-of-finance-meeting-minutes-june-24-2025_1fa.pdf
approvedMore from Town of Bristol
Town of Bristol Accounts Payable Check Warrant Report May 2026
Town of Bristol Accounts Payable Check Warrant Report May 2026
Town of Bristol Accounts Payable Check Warrant Report May 2026
Town of Bristol Accounts Payable Check Warrant Report May 2026
Town of Bristol Accounts Payable Check Warrant Report May 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.