Town of Walpole Selectboard Meeting Minutes April 16, 2026
Selectboard Approves $15,847.33 Payment to EE Houghton
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Description
The Walpole Selectboard approved payment of a previously missed invoice totaling $15,847.33 to EE Houghton through the Accounts Payable warrant. This action regularizes outstanding obligations owed to the vendor.
Contract Details
Contract Amount
$15,847.33
Vendor
EE HOUGHTON
Agency
Town of Walpole, NH
Contract Type
OTHER
Document Date
April 16, 2026
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