Large Operations Payment to Noble on Agenda
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Description
The Commission agenda calls for approval of a $10,045.38 payment to Noble for recreation-related supplies or services. This expenditure supports ongoing playground and recreation operations.
Contract Details
Contract Amount
$10,045.38
Vendor
NOBLE
Agency
Town of Wilbraham, MA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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Hampden-Wilbraham Regional School District Policy Subcommittee Agenda 2026-05-19
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