board_of_health_meeting_minutes_october_2025.pdf
Wired West Communications Invoice Approved
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Description
The Board of Health authorized a $90.00 payment to Wired West for communication services supporting refuse operations. The expense is allocated to the Refuse Gardens account.
Contract Details
Contract Amount
$90.00
Vendor
WIRED WEST
Agency
Town of Rowe, MA
Contract Type
UTILITIES
Document Date
October 15, 2025
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