town-of-stewartstown-agenda-2025-06-18_d58.pdf
USALCO Invoice Payment Inquiry
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Description
Inquiry about payment of $24,969.13 invoice from USALCO, dated January 2025.
Contract Details
Contract Amount
$24,969.13
Vendor
USALCO
Agency
Town of Stewartstown, NH
Contract Type
Invoice
Document Date
June 18, 2025
Contract Term
NA
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