Electric Utility Payment Approved to CREW for Pascoag Main St.
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Description
CREW received payment approval for $19.71 for electric service at 65 Pascoag Main Street for January 27 through February 24, 2026.
Contract Details
Contract Amount
$19.71
Vendor
CREW
Agency
Town of Burrillville, RI
Contract Type
UTILITIES
Document Date
March 24, 2026
Contract Term
1/27/2026 to 2/24/2026
Renewal Date
2026-02-24
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