Town Pays Prescott for Culvert Supplies
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Description
The Monkton Selectboard approved payment to Prescott through Accounts Payable Check Warrant #50814 for culverts used in town infrastructure. The warrant totaled $24,327.88 with Prescott as one of the primary vendors.
Contract Details
Vendor
PRESCOTT
Agency
Town of Monkton, VT
Contract Type
SUPPLIES
Document Date
August 26, 2025
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