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SUPPLIESAPPROVED

Pelham Forestry Committee Minutes October 2025

Forestry Committee Approves Fuel Reimbursement to Volunteer

$64.51Town of PelhamFISHER JAMESOctober 27, 2025

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Pelham Forestry Committee approved a $64.51 reimbursement to Mr. James Fisher for gasoline used in mowing and maintaining the Cutter Merriam C/A Chestnut Lane area. The approval recognizes volunteer contributions to trail upkeep.

Contract Details

Contract Amount

$64.51

Vendor

FISHER JAMES

Agency

Town of Pelham, NH

Contract Type

SUPPLIES

Document Date

October 27, 2025

Contract Term

One-time reimbursement

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