Board Authorizes Payment to Robert Van Deusen
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Description
The Board of Health is scheduled to approve a $39 payment to Robert Van Deusen for preparing a letter-order related to repair or replacement of a septic system. The approval covers Invoice #0005.
Contract Details
Contract Amount
$39.00
Vendor
VAN DEUSEN, ROBERT
Agency
Town of East Bridgewater, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 31, 2026
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