Bill Thorne FY 25-26 Miscellaneous Expense PO
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Description
For the 2025–26 season, the Farmers’ Market Committee opened a $200 purchase order with Bill Thorne to cover various market-related expenses. This authorization supports flexible operational spending.
Contract Details
Contract Amount
$200.00
Vendor
THORNE, BILL
Agency
Ledyard Fire Company, District NO 1, Inc., CT
Contract Type
OTHER
Document Date
October 1, 2025
Contract Term
FY 25-26 Summer Market
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