Committee Approves Reimbursement for Bill Thorne
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Description
Bill Thorne was approved for a $500 purchase order for reimbursement for market materials for the Ledyard Farmers Market.
Contract Details
Contract Amount
$500
Vendor
THORNE, BILL
Agency
Ledyard Fire Company, District NO 1, Inc., CT
Contract Type
SUPPLIES
Document Date
August 12, 2024
Contract Term
Through June 2025
Renewal Date
2025-06-30
Renewal Info
Reimbursement purchase order considered annually; not automatically renewed.
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