burrillville-redevelopment-agency-agenda-land-acquisition-financial-reports-jul-22-2025_673.pdf
CREW Electric Service Invoice Approved.
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Description
Invoice from CREW for electric services at Pole #15 is approved.
Contract Details
Contract Amount
$21.09
Vendor
CREW
Agency
Burrillville School District, RI
Contract Type
Electric Services
Document Date
July 22, 2025
Contract Term
5-28-25 thru 6-23-25
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burrillville-redevelopment-agency-agenda-land-acquisition-financial-reports-jul-22-2025_673.pdf
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