town_of_bristol_accounts_payable_check_warrant_rep.pdf
Additional FD Service Invoice From R.R. Charlebois Posted
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Description
A second R.R. CHARLEBOIS, INC fire department service invoice for $135.23 appears on Bristol’s November 10, 2025 warrant as unpaid. This supports ongoing apparatus maintenance.
Contract Details
Contract Amount
$135.23
Vendor
R.R. CHARLEBOIS INC
Agency
Town of Bristol, VT
Contract Type
MAINTENANCE
Document Date
November 24, 2025
Contract Term
Invoice date 11/10/2025
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