town-of-warren-selectmen-meeting-minutes-september-11-2025_3ea.pdf
Hampden Communications Corp Invoice Approved for Payment
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Description
Selectmen approved a $1,950.00 payment to Hampden Communications Corp for communications services or equipment. The expense was part of the Town’s regular bills warrant.
Contract Details
Contract Amount
$1,950.00
Vendor
HAMPDEN COMMUNICATIONS CORP
Agency
Town of Warren, MA
Contract Type
TECHNOLOGY
Document Date
September 11, 2025
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