Viking Cives Equipment Payment on Warrant 41
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Description
Andover's Select Board agenda shows a $2,341.29 payment to Viking Cives in Financial Warrant #41, presumably for public works or highway equipment purchases. The board is scheduled to consider this payment for approval.
Contract Details
Contract Amount
$2,341.29
Vendor
VIKING CIVES
Agency
Town of Andover, ME
Contract Type
EQUIPMENT
Document Date
April 17, 2026
Renewal Info
Appears to be a one-time equipment or parts purchase; no ongoing term or renewal specified.
More from VIKING CIVES
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Town of Andover Town Report 2026-06-30
Town of Andover Town Report 2026-06-30
Town of Andover Town Report 2026-06-30
Town of Andover Town Report 2026-06-30
Town of Andover Town Report 2026-06-30
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