Town of Bristol Accounts Payable Check Warrant Report May 2026
DPW Supplies from TIFCO Industries
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Description
The Town of Bristol intends to pay TIFCO Industries $205.03 for DPW supplies. The purchase appears on the May 11, 2026 accounts payable report.
Contract Details
Contract Amount
$205.03
Vendor
TIFCO INDUSTRIES
Agency
Town of Bristol, VT
Contract Type
SUPPLIES
Document Date
May 11, 2026
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