City of Newburyport Resolution January 2026
Equipment Service Invoice Paid to FOURNIER
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Description
FOURNIER receives $528.00 for past sewer department equipment services, as authorized by the City Council.
Contract Details
Contract Amount
$528.00
Vendor
FOURNIER
Agency
City of Newburyport, MA
Contract Type
EQUIPMENT
Document Date
January 20, 2026
Renewal Date
2026-01-20
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