Board Approves $9,795 Payment to Lawrence
Trusted by teams at
Description
The Selectboard approved a $9,795 payment to Lawrence from the town’s water and sewer accounts for utility-related expenses. This payment was part of a group of approved water and sewer disbursements.
Contract Details
Contract Amount
$9,795
Vendor
LAWRENCE
Agency
Town of Winchester, NH
Contract Type
OTHER
Document Date
May 6, 2026
More from LAWRENCE
More from Town of Winchester
Town of Winchester Selectmen Minutes 2026-06-10
Town of Winchester Selectmen Meeting Minutes 2026-05-20
Town of Winchester Selectmen Meeting Minutes 2026-05-13
Town of Winchester Boundary Line Adjustment/Technical Subdivision Application 2026-05-07
Town of Winchester Selectmen Minutes 2026-05-06
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.