Winooski City Council Meeting Agenda March 23, 2026
Third Barrett Trucking Material Invoice Paid
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Description
The City Council approved a $2,598.00 payment to Barrett Trucking Co Inc for materials under slip 26016, further supporting infrastructure and street maintenance.
Contract Details
Contract Amount
$2,598.00
Vendor
BARRETT TRUCKING COMPANY INC
Agency
City of Winooski, VT
Contract Type
SUPPLIES
Document Date
March 23, 2026
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