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Town of Remington Agenda Packet 2026-04-20

Funds Disbursed for Water Main Repair through Truist

$4,338.46Town of RemingtonTRUIST BANKApril 20, 2026

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Description

Truist Bank payments totaling $4,338.46 were made for water main repair and supplies in April 2026.

Contract Details

Contract Amount

$4,338.46

Vendor

TRUIST BANK

Agency

Town of Remington, VA

Contract Type

OTHER

Document Date

April 20, 2026

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Issuing Agency

Town of Remington

City

Town of Remington, VA

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Vendor

TRUIST BANK

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