Town pays New England Forestry Foundation invoice
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Description
The Selectboard authorized payments under Warrant #51020, including a disbursement to the New England Forestry Foundation as part of $32,784.89 in total expenditures. The payment supports ongoing forestry and conservation-related obligations.
Contract Details
Vendor
NEW ENGLAND FORESTRY FOUNDATION
Agency
Town of Monkton, VT
Contract Type
OTHER
Document Date
October 28, 2025
Contract Term
As of Accounts Payable Check Warrant #51020 on October 28, 2025
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