Poulin Lumber Receives $40,099.03 Payment For Windows
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Description
Poulin Lumber received a $40,099.03 payment for windows, planned for community center along with lighting changes by D&D Electric.
Contract Details
Contract Amount
$40,099.03
Vendor
POULIN LUMBER
Agency
Westfield School District, VT
Contract Type
Supply
Document Date
July 21, 2025
Contract Term
NA
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