TOWN OF BRISTOL Accounts Payable Check Warrant Report April 2026
DPW parts from R.R. CHARLEBOIS
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Description
The Town of Bristol approved a $9.61 payment to R.R. CHARLEBOIS, INC for DPW parts, listed as invoice IE83493.
Contract Details
Contract Amount
$9.61
Vendor
R.R. CHARLEBOIS INC
Agency
Town of Bristol, VT
Contract Type
SUPPLIES
Document Date
April 13, 2026
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