TOWN OF BRISTOL Accounts Payable Check Warrant Report April 2026
Recreation fingerprinting by BRISTOL POLICE DEPARTMENT
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Description
The Town of Bristol authorized a $120.00 payment to BRISTOL POLICE DEPARTMENT for recreation-related fingerprinting services under invoice 1042.
Contract Details
Contract Amount
$120.00
Vendor
BRISTOL POLICE DEPARTMENT
Agency
Town of Bristol, VT
Contract Type
OTHER
Document Date
April 13, 2026
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Related Contracts
Town of Bristol Town Council Meeting Agenda May 13, 2026
PENDINGtown_of_bristol_accounts_payable_check_warrant_rep.pdf
PENDINGbristol-parks-recreation-youth-and-community-services-superintendent-report_3c7.pdf
ongoingtown-of-bristol-accounts-payable-check-warrant-report_806.pdf
PENDINGcity-of-bristol-board-of-finance-meeting-minutes-june-24-2025_1fa.pdf
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