Moley Industries Paid for Water System Equipment
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Description
The Town of Somerset authorized a $3,516.65 payment to Moley Industries on the March 11, 2026 Water Fund abstract for water system equipment or parts. This expenditure was part of Resolution 40-2026, Audit of Claims.
Contract Details
Contract Amount
$3,516.65
Vendor
MOLEY INDUSTRIES
Agency
Town of Somerset, NY
Contract Type
EQUIPMENT
Document Date
March 11, 2026
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