town_of_goffstown_select_board_meeting_agenda_oct.pdf
Drainage repair materials purchased from E.J. Prescott
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Description
The Town authorized a $217.80 payment to E.J. PRESCOTT, INC. for poly sealant used in a Paige Hill culvert repair. This drainage repair expense is recorded on AP Warrant W102225.
Contract Details
Contract Amount
$217.80
Vendor
E.J. PRESCOTT INC
Agency
Town of Goffstown, NH
Contract Type
SUPPLIES
Document Date
October 27, 2025
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