Committee to Vote on Santos Reimbursement Invoice
Trusted by teams at
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
More from Town of Thompson
Thompson Public Library Board of Trustees Minutes 2026-05-21
Thompson Public Library Board of Trustees Minutes 2026-05-21
Thompson Public Library Board of Trustees Minutes 2026-05-21
Town of Thompson Economic Development Commission Minutes 2026-05-20
Town of Thompson Economic Development Commission Minutes 2026-05-20
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.