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PROFESSIONAL_SERVICESPENDING

Town of Bristol Accounts Payable Check Warrant Report May 2026

Holley Hall MERP Architectural Services Invoice

$3,835.09Town of BristolVERMONT INTEGRATED ARCHITECTURMay 11, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The Town of Bristol will pay Vermont Integrated Architectur $3,835.09 for Holley Hall MERP architectural work. This capital project invoice is listed on the May 11, 2026 warrant.

Contract Details

Contract Amount

$3,835.09

Vendor

VERMONT INTEGRATED ARCHITECTUR

Agency

Town of Bristol, VT

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 11, 2026

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