Hand tools purchased from Colony Hardware
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Description
The Town Board approved a $482.70 payment to COLONY HARDWARE CORP dba COOK IRON STORE CO., INC. for hand tools including rakes and shovels. These tools support public works operations.
Contract Details
Contract Amount
$482.70
Vendor
COLONY HARDWARE CORP DBA COOK IRON STORE COMPANY INC
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
June 10, 2026
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