Town of Bristol Accounts Payable Check Warrant Report April 2026
ACCESS MOBILITY LLC Invoice for Howden Hall Lift
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Description
The Town of Bristol lists an unpaid invoice of $722.50 to ACCESS MOBILITY LLC for Howden Hall lift services on its April 27, 2026 accounts payable warrant. The payment awaits check issuance.
Contract Details
Contract Amount
$722.50
Vendor
ACCESS MOBILITY LLC
Agency
Town of Bristol, VT
Contract Type
EQUIPMENT
Document Date
April 27, 2026
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