town-of-charlton-recreation-commission-meeting-minutes-june-23-2025_e95.pdf
Slims $660 service invoice payment approved
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Description
Slims awarded $660 for service invoices payment as approved by Recreation Commission.
Contract Details
Contract Amount
$660
Vendor
SLIMS
Agency
Town of Charlton, MA
Contract Type
Service
Document Date
June 23, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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