Bus Parts and Supplies Bought from Superior Auto
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Description
The district paid $119.97 to SUPERIOR AUTO SUPPLY INC on Warrant 0047 for various parts and supplies supporting bus fleet maintenance. Charges were coded to the transportation parts account.
Contract Details
Contract Amount
$119.97
Vendor
SUPERIOR AUTO SUPPLY INC
Agency
Westfield Central School District, NY
Contract Type
SUPPLIES
Document Date
November 24, 2025
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