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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Town of Richmond | Vermont Agency of Transportation | Jul 1, 2025 | 1 |
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This document is a 'Consent to Special Assessment' from property owners in the Southview subdivision to the Town of Richmond, Vermont. It relates to their pro-rata financial contribution for a public stormwater drainage and treatment system project (Permit 6116-9050) undertaken cooperatively by the Town and Southview residents. The project's costs are allocated between the Town (36.2%) and Southview (63.8%), with Southview's share to be assessed among 48 properties. Property owners have the option to pay their assessment in full upon project completion or amortized over a ten-year period without interest, with quarterly payments commencing upon the project's conclusion. The document indicates that specific cost amounts are estimated and left blank.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is a 'Consent to Special Assessment' from property owners in the Southview subdivision to the Town of Richmond, Vermont. It relates to their pro-rata financial contribution for a public stormwater drainage and treatment system project (Permit 6116-9050) undertaken cooperatively by the Town and Southview residents. The project's costs are allocated between the Town (36.2%) and Southview (63.8%), with Southview's share to be assessed among 48 properties. Property owners have the option to pay their assessment in full upon project completion or amortized over a ten-year period without interest, with quarterly payments commencing upon the project's conclusion. The document indicates that specific cost amounts are estimated and left blank.
ActiveThis document is Invoice 90436681 from Ellucian Company LLC to Richmond Community College for USD 7,066.85. It covers annual maintenance renewal and MT OFFICIAL PAYMENT ECOMMERCE GATEWAY services for the period of July 1, 2025, to June 30, 2026. The invoice is dated May 2, 2025, with a due date of July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Invoice 90436681 from Ellucian Company LLC to Richmond Community College for USD 7,066.85. It covers annual maintenance renewal and MT OFFICIAL PAYMENT ECOMMERCE GATEWAY services for the period of July 1, 2025, to June 30, 2026. The invoice is dated May 2, 2025, with a due date of July 1, 2025.
ActiveEffective: Sep 2, 2025
Expires:
8511611105!ADAPTER,TEST
ActiveEffective: Aug 31, 2021
Expires:
ADAPTER,TEST,AMRAAM
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