TOWN OF BRISTOL Accounts Payable Check Warrant Report April 2026
MERP Holley Hall services by VERMONT INTEGRATED ARCHITECTUR
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Description
The Town of Bristol approved a $1,950.14 payment to VERMONT INTEGRATED ARCHITECTUR for MERP Holley Hall services, as indicated on invoice 2025-25:07.
Contract Details
Contract Amount
$1,950.14
Vendor
VERMONT INTEGRATED ARCHITECTUR
Agency
Town of Bristol, VT
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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