town-of-southampton-trustees-meeting-agenda-september-22-2025_1d1.pdf
Payment approved for Con-Strux LLC
Trusted by teams at
Description
Payment of $227.30 approved for Con-Strux LLC as part of Warrant #15.
Contract Details
Contract Amount
$227.30
Vendor
CONSTRUX
Agency
Town of Southampton, NY
Contract Type
Check
Document Date
September 22, 2025
Contract Term
NA
More from CONSTRUX
Related Contracts
Wilmot Transfer Station Advisory Group Meeting Agenda 05/05/26
PENDINGtrustees_regular_meeting_agenda_october_20_2025.pdf
approvedtown-of-wethersfield-parks-and-recreation-advisory-board-agenda-june-26-2025_d34.pdf
NAwethersfield-parks-and-recreation-advisory-board-agenda-june-26-2025_c86.pdf
NAtrumbull-village-pt-meeting-minutes-2025-06-18_de0.pdf
pendingMore from Town of Southampton
East Quogue Citizens Advisory Committee Meeting Minutes March 2026
trustees_regular_meeting_agenda_november_3_2025.pdf
trustees_regular_meeting_agenda_november_3_2025.pdf
trustees_regular_meeting_agenda_november_3_2025.pdf
trustees_regular_meeting_agenda_november_3_2025.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.