Town of Warren Board of Selectmen Agenda Packet 2026-05-14
COMCAST Business Communication Bill Authorized
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Description
The Warren Board of Selectmen authorized payment of $279.89 to COMCAST Business under Accounts Payable warrant 44-26 for communication services. The payment likely covers internet or related telecom charges.
Contract Details
Contract Amount
$279.89
Vendor
COMCAST BUSINESS
Agency
West Warren Water District, MA
Contract Type
UTILITIES
Document Date
May 14, 2026
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