Burrillville Redevelopment Agency Meeting Agenda April 2026
Electric Service Invoice from CREW Approved
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Description
The Burrillville Redevelopment Agency approved and filed a $18.06 invoice from CREW for electric service at 65 Pascoag Main Street covering February 24 to March 25, 2026. This ensures electric utility costs for the property are paid and documented.
Contract Details
Contract Amount
$18.06
Vendor
CREW
Agency
Town of Burrillville, RI
Contract Type
UTILITIES
Document Date
April 28, 2026
Contract Term
2-24 to 3-25-2026
Renewal Date
2026-03-25
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