Dunstable Town Meeting Agenda May 2026
Town Seeks Approval to Pay Staples Invoice
Trusted by teams at
Description
Dunstable Town Meeting will consider authorizing payment of a prior-year unpaid $34.58 invoice to Staples for Fire Department office supplies. The payment requires special Town Meeting approval because the prior fiscal year's books are closed.
Contract Details
Contract Amount
$34.58
Vendor
STAPLES
Agency
Town of Dunstable, MA
Contract Type
SUPPLIES
Document Date
May 1, 2026
More from STAPLES
Related Contracts
City of Kemah Council Regular Meeting Agenda Packet 2026-06-17
APPROVEDHartland Township AgendaPacket Board of Trustees Regular Meeting 2026-06-16
APPROVEDHartland Township AgendaPacket Board of Trustees Regular Meeting 2026-06-16
APPROVEDHartland Township AgendaPacket Board of Trustees Regular Meeting 2026-06-16
APPROVEDHartland Township AgendaPacket Board of Trustees Regular Meeting 2026-06-16
APPROVEDMore from Town of Dunstable
Town of Dunstable Select Board Meeting Agenda May 2026
Town of Dunstable Select Board Meeting Agenda May 2026
Town of Dunstable Annual Town Meeting Agenda May 2026
Town of Dunstable Select Board Meeting Agenda May 2026
Dunstable Conservation Commission Minutes 2026-04-27
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.