Serviceapproved
town-of-berlin-accounts-payable-check-warrant-report-jul-03-2025_031.pdf
TIM DAVIS boot reimbursement
$150.00Town of BerlinTIM DAVISJuly 3, 2025
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Description
TIM DAVIS awarded $150.00 for boot reimbursement.
Contract Details
Contract Amount
$150.00
Vendor
TIM DAVIS
Agency
Town of Berlin, VT
Contract Type
Service
Document Date
July 3, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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