rochester_planning_board_meeting_agenda_december_2.pdf
W.B. Mason awarded $30.65 office supplies contract
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Description
W.B. Mason invoiced $30.65 for office supplies.
Contract Details
Contract Amount
$30.65
Vendor
W.B. MASON COMPANY INC.
Agency
Town of Rochester, MA
Contract Type
Product
Document Date
December 16, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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