Bills Payment Approved
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Description
The Selectboard approved to pay bills in the amount of $70,509.80 through checks #12852 through checks #12887 and direct pay Federal Tax Dept.
Contract Details
Contract Amount
$70,509.80
Vendor
FEDERAL TAX
Agency
Town of Brownington, VT
Contract Type
Bills Payment
Document Date
September 10, 2025
Contract Term
NA
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