Additional S3 Power Sports Repair Parts Invoice Approved
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Description
The Board approved payment of $445.26 to S3 Power Sports for additional repair parts for the 2025/2026 fiscal year.
Contract Details
Contract Amount
$445.26
Vendor
S3 POWER SPORTS
Agency
Village of Nissequogue, NY
Contract Type
EQUIPMENT
Document Date
May 28, 2026
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