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Purchase Orderapproved

town-of-stony-point-town-board-meeting-minutes-may-13-2025_f81.pdf

Lighting Distributors LLC Purchase Order Approved

$13,429.62Town of Stony PointLIGHTING DISTRIBUTORSMay 13, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Purchase order was approved for Lighting Distributors LLC in the amount of $13,429.62 for Building and Grounds Department

Contract Details

Contract Amount

$13,429.62

Vendor

LIGHTING DISTRIBUTORS

Agency

Town of Stony Point, NY

Contract Type

Purchase Order

Document Date

May 13, 2025

Contract Term

NA

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