town-of-durham-board-of-education-building-committee-minutes_b04.pdf
Bozzuto Invoice Approved for Waste Disposal
Trusted by teams at
Description
Invoice approved for Bozzuto dumpster at Frank Ward Strong School with amount of $675.00
Contract Details
Contract Amount
$675.00
Vendor
BOZZUTO
Agency
Town of Durham, CT
Contract Type
Waste disposal
Document Date
August 20, 2025
Contract Term
NA
More from BOZZUTO
Related Contracts
Rockville Housing Enterprises Board of Commissioners Meeting Minutes January 2026
APPROVEDregional_school_district_13_building_committee_min.pdf
APPROVEDregional-school-district-13-building-committee-minutes-july-29-2025_6c9.pdf
approvedregional-school-district-13-building-committee-meeting-minutes_da8.pdf
approvedregional-school-district-13-building-committee-meeting-minutes-july-29-2025_abf.pdf
approvedMore from Town of Durham
Durham Inland Wetlands and Watercourses Agency Meeting Agenda May 2026
Town of Durham America 250 Committee Meeting Agenda May 2026
Town of Durham America 250 Committee Meeting Agenda May 2026
Durham Charter Revision Commission Regular Meeting Agenda May 6, 2026
Durham Charter Revision Commission Regular Meeting Agenda May 6, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.