TOWN OF BRISTOL Accounts Payable Check Warrant Report April 2026
Major FD uniform order from FIRE TECH & SAFETY
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Description
The Town of Bristol approved a $12,730.00 payment to FIRE TECH & SAFETY for additional fire department uniforms, shown as invoice 310522.
Contract Details
Contract Amount
$12,730.00
Vendor
FIRE TECH & SAFETY
Agency
Town of Bristol, VT
Contract Type
SUPPLIES
Document Date
April 13, 2026
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