Water Service Invoice for 75 Tinkham Approved
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Description
The Burrillville Redevelopment Agency approved and filed a $16.17 invoice from CREW for water service at 75 Tinkham Lane for the period February 20 to March 19, 2026. The action documents payment of water utility costs for the agency property.
Contract Details
Contract Amount
$16.17
Vendor
CREW
Agency
Town of Burrillville, RI
Contract Type
UTILITIES
Document Date
April 28, 2026
Contract Term
2-20 to 3-19-26
Renewal Date
2026-03-19
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