Reimbursement for Target Easter Candy Purchase
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Description
The Commission is scheduled to consider reimbursing M. Lopes $64.49 for Easter candy purchased from Target for spring events. The expenditure will be charged to the 2026 spring events line item #4001-211.
Contract Details
Contract Amount
$64.49
Vendor
TARGET
Agency
Town of Canaan, CT
Contract Type
SUPPLIES
Document Date
May 9, 2026
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