plymouth-meeting-minutes-2024-03-14-pdf_ae4.pdf
Saccoccio's invoice 21002-32 gets approved
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Description
The payment to Saccoccio for invoice number 21002-32 was approved by the Building Committee.
Contract Details
Contract Amount
$11,201.24
Vendor
SACCOCCIO
Agency
Town of Plymouth, MA
Contract Type
Invoice
Document Date
March 14, 2024
Contract Term
NA
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