Town of Somerset Regular Meeting Agenda April 8, 2026
Grainger Supplies Purchased for Sewer Operations
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Description
The Town of Somerset sewer fund recorded a $266.66 voucher to Grainger for maintenance supplies under account SS8120.4. Payment has not yet been processed.
Contract Details
Contract Amount
$266.66
Vendor
GRAINGER
Agency
Somerset Consolidated Wd, NY
Contract Type
SUPPLIES
Document Date
April 8, 2026
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