burlington_water_pollution_control_authority_meeti.pdf
FR Mahoney invoice payment approved
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Description
FR Mahoney invoice #OX50783 11250675 for $3,505.80 approved for services.
Contract Details
Contract Amount
$3,505.80
Vendor
FR MAHONEY
Agency
Town of Burlington, CT
Contract Type
Service
Document Date
December 3, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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