Door purchase order issued to Alliance Door
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Description
Brighton Central School District approved a $14,737.38 purchase order to Alliance Door for door-related work at the high school under the Phase 2 capital project. The transaction is recorded as closed in the project’s issue and contingency log.
Contract Details
Contract Amount
$14,737.38
Vendor
ALLIANCE DOOR
Agency
Brighton Central School District, NY
Contract Type
EQUIPMENT
Document Date
April 1, 2026
Renewal Info
Single district purchase order for door-related work totaling $14,737.38, with the issue closed; no ongoing renewal terms described.
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