Town of Bolton Voucher Detail Listing April 2026
Copier Maintenance Services Paid
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Description
Town of Bolton authorized a $655.03 payment to BDS for maintenance on finance and town clerk copiers. The expense is recorded as repair and maintenance services for town building operations.
Contract Details
Contract Amount
$655.03
Vendor
BDS
Agency
Town of Bolton, CT
Contract Type
MAINTENANCE
Document Date
April 23, 2026
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