Town of Winchester Selectmen Minutes 2026-05-06
Mitchell Materials Receives $2,220 for Supplies
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Description
The Selectboard authorized a $2,220 payment to Mitchell Materials from water and sewer accounts to purchase materials for utility or infrastructure work. The expenditure is part of ongoing system maintenance.
Contract Details
Contract Amount
$2,220
Vendor
MITCHELL MATERIALS
Agency
Town of Winchester, NH
Contract Type
SUPPLIES
Document Date
May 6, 2026
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