town-of-essex-accounts-payable-check-warrant-report_764.pdf
Mower Repair Services Paid to CCR Sales & Service LLC
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Description
CCR Sales & Service LLC was paid $308.05 for mower repairs, supporting the Town's equipment maintenance needs.
Contract Details
Contract Amount
308.05
Vendor
CCR SALES & SERVICE LLC
Agency
Town of Essex, VT
Contract Type
MAINTENANCE
Document Date
September 5, 2025
Renewal Date
2025-09-05
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