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Town of Thompson Building Committee Special Meeting Agenda 2026-05-20

Committee to Vote on Santos Reimbursement Invoice

$191.42Town of ThompsonSANTOS, BRIANMay 20, 2026

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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
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Description

The Town of Thompson Building Committee will consider approving a reimbursement of $191.42 to Brian Santos for project-related costs at its May 20, 2026 special meeting. This action appears under the Approval of Invoices section of the agenda.

Contract Details

Contract Amount

$191.42

Vendor

SANTOS, BRIAN

Agency

Town of Thompson, CT

Contract Type

OTHER

Document Date

May 20, 2026

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