burrillville-school-district-agenda-2025-05-27_d56.pdf
Clear River Electric Department Invoice Approved
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Description
Invoice approved for Clear River Electric Department for electric service for Pole #15.
Contract Details
Contract Amount
$23.18
Vendor
CLEAR RIVER ELECTRIC
Agency
Burrillville School District, RI
Contract Type
Electric service
Document Date
May 27, 2025
Contract Term
3/27/2025 to 4/28/2025
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