Town of Warren Board of Selectmen Minutes 2026-05-07
Payment to MIRICK for Professional Services Approved
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Description
The Board of Selectmen approved payment of a $364.00 invoice to MIRICK for professional services. The payment was included in the regular bill schedule.
Contract Details
Contract Amount
$364.00
Vendor
MIRICK
Agency
West Warren Water District, MA
Contract Type
LEGAL
Document Date
May 7, 2026
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