Town of Bellingham Board of Health Meeting Minutes January 2026
Invoice Payment Approved for Salmon VNA Services
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Description
The Board of Health approved payment of a $670.00 invoice to Salmon VNA at the January 2026 meeting. The motion was seconded and carried with no discussion on contract term.
Contract Details
Contract Amount
$670.00
Vendor
SALMON VNA
Agency
Town of Bellingham, MA
Contract Type
OTHER
Document Date
January 20, 2026
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