Town of Bristol Accounts Payable Check Warrant Report April 2026
Fire Suppression Invoice to BRIGHAM INDUSTRIES INC
Trusted by teams at
Description
Bristol’s April 27, 2026 warrant includes a $5,520.00 unpaid invoice to BRIGHAM INDUSTRIES, INC. for fire suppression services. The payment awaits authorization and check issuance.
Contract Details
Contract Amount
$5,520.00
Vendor
BRIGHAM INDUSTRIES INC
Agency
Town of Bristol, VT
Contract Type
MAINTENANCE
Document Date
April 27, 2026
More from BRIGHAM INDUSTRIES INC
Related Contracts
More from Town of Bristol
Town of Bristol Selectboard Meeting Agenda 2026-06-08
Town of Bristol Accounts Payable Check Warrant Report May 2026
Town of Bristol Accounts Payable Check Warrant Report May 2026
Town of Bristol Accounts Payable Check Warrant Report May 2026
Town of Bristol Accounts Payable Check Warrant Report May 2026
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.