Town of Westminster Crocker Pond Recreation Committee Minutes 2025-12-09
Committee Approves Maki Invoice for Supplies
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Description
The Crocker Pond Recreation Committee approved an invoice to Maki for $168.03 for Day of Caring supplies dated August 15, 2025. This action authorizes payment for materials used in Crocker Pond activities.
Contract Details
Contract Amount
$168.03
Vendor
MAKI
Agency
Town of Westminster, MA
Contract Type
SUPPLIES
Document Date
December 9, 2025
Contract Term
Invoice dated 8/15/25
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