Utility Supply Purchases from Wesco Receivables Corp. Approved
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Description
The Village paid a total of $1,950.00 for supplies to Wesco Receivables Corp. in June 2026.
Contract Details
Contract Amount
$292.50, $1,657.50
Vendor
WESCO RECEIVABLES CORP
Agency
Morrill Village Water District, ME
Contract Type
SUPPLIES
Document Date
June 9, 2026
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Morrill Village Water District Minutes Regular Meeting 2026-06-09
Morrill Village Water District Minutes Regular Meeting 2026-06-09
Morrill Village Water District Minutes Regular Meeting 2026-06-09
Morrill Village Water District Minutes Regular Meeting 2026-06-09
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