Town of Bristol Accounts Payable Check Warrant Report May 2026
DPW Truck 1 Expense with R.R. Charlebois
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Description
The Town of Bristol intends to pay R.R. Charlebois, Inc. $35.82 for DPW Truck 1 expenses. This small fleet maintenance item is part of the May 11, 2026 warrant.
Contract Details
Contract Amount
$35.82
Vendor
R.R. CHARLEBOIS INC
Agency
Town of Bristol, VT
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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AWARDEDTOWN OF BRISTOL Accounts Payable Check Warrant Report April 2026
APPROVEDtown_of_bristol_accounts_payable_check_warrant_rep.pdf
PENDINGtown_of_bristol_accounts_payable_check_warrant_rep.pdf
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APPROVEDMore from Town of Bristol
Town of Bristol Accounts Payable Check Warrant Report May 2026
Town of Bristol Accounts Payable Check Warrant Report May 2026
Town of Bristol Accounts Payable Check Warrant Report May 2026
Town of Bristol Accounts Payable Check Warrant Report May 2026
Town of Bristol Accounts Payable Check Warrant Report May 2026
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