Office Supply Payment To WB Mason Approved
Trusted by teams at
Description
The Trustees approved a $897.25 payment to WB Mason Company, Inc under Warrant #8. The payment likely covers office or administrative supplies.
Contract Details
Contract Amount
$897.25
Vendor
WB MASON COMPANY INC
Agency
Town of Bridgehampton, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from WB MASON COMPANY INC
More from Town of Bridgehampton
Town of Southampton Conservation Board Regular Meeting Agenda Packet 2026-06-10
Town of Southampton Conservation Board Regular Meeting Agenda Packet 2026-06-10
Town of Southampton Conservation Board Regular Meeting Agenda Packet 2026-06-10
Town of Southampton Conservation Board Regular Meeting Agenda Packet 2026-06-10
Town of Southampton Conservation Board Regular Meeting Agenda Packet 2026-06-10
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.