board_of_health_meeting_minutes_september_17_2025.pdf
Board Approves Wired West Communications Invoice
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Description
The Board of Health approved payment of a $90.00 FY26 invoice from Wired West dated September 12, 2025 for communications services.
Contract Details
Contract Amount
$90.00
Vendor
WIRED WEST
Agency
Town of Rowe, MA
Contract Type
UTILITIES
Document Date
September 17, 2025
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