Boiler Service Invoice Approved to Order A Plumber
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Description
The district authorized a $479 payment to Order A Plumber for boiler service at district facilities. The work was approved through the Week 37 Warrant of Claims.
Contract Details
Contract Amount
$479.00
Vendor
ORDER a PLUMBER
Agency
Lido-Point Lookout Wd, NY
Contract Type
MAINTENANCE
Document Date
December 2, 2025
Contract Term
Invoice 3316 dated 09/09/2024
Renewal Info
Single boiler service call; no contract term provided.
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