Bennington Select Board Meeting Agenda April 27 2026
Monthly Comcast Telecom Service Invoice Paid
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Description
The Select Board’s warrant includes a $111.32 payment to Comcast for municipal internet or telecommunications service on account 8773 50 030 0281422. This reflects routine monthly utility expenses.
Contract Details
Contract Amount
$111.32
Vendor
COMCAST
Agency
Town of Bennington, VT
Contract Type
UTILITIES
Document Date
April 27, 2026
Contract Term
Monthly as of 2026-04-03
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Bennington Select Board Meeting Agenda April 27 2026
Bennington Select Board Meeting Agenda April 27 2026
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